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 02700619 Mr Patrick Jones Mr Stuart Hopkinson Mr Robert Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02700619 2024-12-31 02700619 2025-12-31 02700619 2025-01-01 2025-12-31 02700619 frs-core:CurrentFinancialInstruments 2025-12-31 02700619 frs-core:Non-currentFinancialInstruments 2025-12-31 02700619 frs-bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 02700619 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 02700619 frs-bus:Micro-entities 2025-01-01 2025-12-31 02700619 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 02700619 frs-bus:Director1 2025-01-01 2025-12-31 02700619 frs-bus:Director2 2025-01-01 2025-12-31 02700619 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 02700619 2023-12-31 02700619 2024-12-31 02700619 2024-01-01 2024-12-31 02700619 frs-core:CurrentFinancialInstruments 2024-12-31 02700619 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 02700619
Chesterfield Miners Welfare Social Club Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Peach Accountancy
Chesterfield Miners Welfare Social Club Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 02700619

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,346 | 10,996
Current assets |  | 32,336 | 23,705
Prepayments and accrued income |  | 1,395 | 16,649
Creditors: Amounts Falling Due Within One Year |  | (60,321 ) | (63,887 )
NET CURRENT LIABILITIES |  | (26,590 ) | (23,533 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (17,244 ) | (12,537 )
Creditors: Amounts Falling Due After More Than One Year |  | - | (2,272 )
NET LIABILITIES |  | (17,244 ) | (14,809 )
RESERVES |  | (17,244 ) | (14,809 )

## Notes

1. General Information
Chesterfield Miners Welfare Social Club Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 02700619 . The registered office is Ashgate Road, Chesterfield, S40 1DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2024: 9)
9 9
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 Patrick Jones Director | Mr Stuart Hopkinson Director
10/06/2026