Acorah Software Products - Accounts Production 19.3.550 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 00497233 J Abraham J R Clarke S Miles S P Morris J Parry K M Stacey V Street A Warren P K Webb Z A Shearman J Abraham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00497233 2024-12-31 00497233 2025-12-31 00497233 2025-01-01 2025-12-31 00497233 frs-core:CurrentFinancialInstruments 2025-12-31 00497233 frs-core:ComputerEquipment 2025-12-31 00497233 frs-core:ComputerEquipment 2025-01-01 2025-12-31 00497233 frs-core:ComputerEquipment 2024-12-31 00497233 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-12-31 00497233 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-01-01 2025-12-31 00497233 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-12-31 00497233 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 00497233 frs-bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 00497233 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 00497233 frs-bus:SmallEntities 2025-01-01 2025-12-31 00497233 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 00497233 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 00497233 frs-bus:Director1 2025-01-01 2025-12-31 00497233 frs-bus:Director2 2025-01-01 2025-12-31 00497233 frs-bus:Director3 2025-01-01 2025-12-31 00497233 frs-bus:Director4 2025-01-01 2025-12-31 00497233 frs-bus:Director5 2025-01-01 2025-12-31 00497233 frs-bus:Director6 2025-01-01 2025-12-31 00497233 frs-bus:Director7 2025-01-01 2025-12-31 00497233 frs-bus:Director8 2025-01-01 2025-12-31 00497233 frs-bus:Director9 2025-01-01 2025-12-31 00497233 frs-bus:Director10 2025-01-01 2025-12-31 00497233 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 00497233 frs-countries:EnglandWales 2025-01-01 2025-12-31 00497233 2023-12-31 00497233 2024-12-31 00497233 2024-01-01 2024-12-31 00497233 frs-core:CurrentFinancialInstruments 2024-12-31 00497233 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 00497233
Nottingham Sports Car Club Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Cound & Co LLP
Nottingham Sports Car Club Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Nottingham Sports Car Club Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 00497233

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Stocks | 5 | 381 |  | 567 |
Cash at bank and in hand |  | 29,569 |  | 31,694 |
|  | 29,950 |  | 32,261 |
Creditors: Amounts Falling Due Within One Year | 7 | (810 ) |  | (810 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 29,140 |  | 31,451
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 29,140 |  | 31,451
NET ASSETS |  |  | 29,140 |  | 31,451
Income and Expenditure Account |  |  | 29,140 |  | 31,451
MEMBERS' FUNDS |  |  | 29,140 |  | 31,451

Page 1
Page 2
Nottingham Sports Car Club Limited
Balance Sheet (continued)
As At 31 December 2025
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board

Z A Shearman Director
1st April 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Nottingham Sports Car Club Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Nottingham Sports Car Club Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 00497233 . The registered office is 48 Main Road, Smalley, Ilkeston, DE7 6EE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with FRS102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the Small Companies regime. The disclosure requirements of section 1A of FRS102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements have been prepared under the historical cost convention.
2.2. Turnover
Turnover is the total amount receivable by the Company from club activities.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold | 20% of original cost
Computer Equipment | 25% of original cost

2.4. Stocks and Work in Progress
Stock has been valued at the lower of cost and net realisable value.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Leasehold | Computer Equipment | Total
| £ | £ | £
Cost
As at 1 January 2025 | 1,175 | 848 | 2,023
As at 31 December 2025 | 1,175 | 848 | 2,023

...CONTINUED
Page 3
Page 4
Nottingham Sports Car Club Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025

Depreciation
As at 1 January 2025 | 1,175 | 848 | 2,023
As at 31 December 2025 | 1,175 | 848 | 2,023
Net Book Value
As at 31 December 2025 | - | - | -
As at 1 January 2025 | - | - | -

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Finished goods | 381 |  | 567

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 810 |  | 810

8. 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.
Page 4