Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 00683552 Mr M C Allport Mr M D Hope Mr H D Lloyd Mr P D Virgo Mr H D Lloyd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00683552 2024-12-31 00683552 2025-12-31 00683552 2025-01-01 2025-12-31 00683552 frs-core:CurrentFinancialInstruments 2025-12-31 00683552 frs-core:Non-currentFinancialInstruments 2025-12-31 00683552 frs-bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 00683552 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 00683552 frs-bus:Micro-entities 2025-01-01 2025-12-31 00683552 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 00683552 frs-bus:Director1 2025-01-01 2025-12-31 00683552 frs-bus:Director2 2025-01-01 2025-12-31 00683552 frs-bus:Director3 2025-01-01 2025-12-31 00683552 frs-bus:Director4 2025-01-01 2025-12-31 00683552 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 00683552 2023-12-31 00683552 2024-12-31 00683552 2024-01-01 2024-12-31 00683552 frs-core:CurrentFinancialInstruments 2024-12-31 00683552 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 00683552
Old Edwardians Sports Club Limited(The)
Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 00683552
2025 2024
£ £
Fixed assets 44,661 51,677
Current assets 43,892 45,920
Prepayments and accrued income 4,463 3,591
Creditors: Amounts Falling Due Within One Year (32,505 ) (29,665 )
NET CURRENT ASSETS 15,850 19,846
TOTAL ASSETS LESS CURRENT LIABILITIES 60,511 71,523
Creditors: Amounts Falling Due After More Than One Year (53,305 ) (62,201 )
Accruals and deferred income (9,179 ) (9,059 )
NET (LIABILITIES)/ASSETS (1,973 ) 263
RESERVES (1,973 ) 263

Notes

1. General Information
Old Edwardians Sports Club Limited(The) is a private company, limited by guarantee, incorporated in England & Wales, registered number 00683552 . The registered office is The Memorial Ground, Streetsbrook Road, Solihull, West Midlands, B90 3PE.
The presentation currency of the financial statements is the Pound Sterling (£).
These financial statements are rounded to the nearest £1.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 5)
7 5
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr M D Hope
Director
11th June 2026