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 05641952 Mr Lewis Smith Mr Daniel Ford Mr Paul Whitfield Mr Darren Chilcott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05641952 2024-12-31 05641952 2025-12-31 05641952 2025-01-01 2025-12-31 05641952 frs-core:CurrentFinancialInstruments 2025-12-31 05641952 frs-core:ComputerEquipment 2025-12-31 05641952 frs-core:ComputerEquipment 2025-01-01 2025-12-31 05641952 frs-core:ComputerEquipment 2024-12-31 05641952 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-01-01 2025-12-31 05641952 frs-core:FurnitureFittings 2025-12-31 05641952 frs-core:FurnitureFittings 2025-01-01 2025-12-31 05641952 frs-core:FurnitureFittings 2024-12-31 05641952 frs-core:OtherResidualIntangibleAssets 2025-12-31 05641952 frs-core:OtherResidualIntangibleAssets 2024-12-31 05641952 frs-core:PlantMachinery 2025-12-31 05641952 frs-core:PlantMachinery 2025-01-01 2025-12-31 05641952 frs-core:PlantMachinery 2024-12-31 05641952 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 05641952 frs-bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 05641952 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 05641952 frs-bus:SmallEntities 2025-01-01 2025-12-31 05641952 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 05641952 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 05641952 frs-bus:Director1 2025-01-01 2025-12-31 05641952 frs-bus:Director2 2025-01-01 2025-12-31 05641952 frs-bus:Director3 2025-01-01 2025-12-31 05641952 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 05641952 frs-countries:EnglandWales 2025-01-01 2025-12-31 05641952 2023-12-31 05641952 2024-12-31 05641952 2024-01-01 2024-12-31 05641952 frs-core:CurrentFinancialInstruments 2024-12-31 05641952 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 05641952
Mid Sussex Angling Ltd.
Unaudited Financial Statements
For The Year Ended 31 December 2025
Kerrs Accountants
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 05641952
2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 14,265 14,265
Tangible Assets 5 8,338 6,894
22,603 21,159
CURRENT ASSETS
Debtors 6 2,518 4,373
Cash at bank and in hand 64,297 51,038
66,815 55,411
Creditors: Amounts Falling Due Within One Year 7 (18,379 ) (438 )
NET CURRENT ASSETS (LIABILITIES) 48,436 54,973
TOTAL ASSETS LESS CURRENT LIABILITIES 71,039 76,132
NET ASSETS 71,039 76,132
Income and Expenditure Account 71,039 76,132
MEMBERS' FUNDS 71,039 76,132
Page 1
Page 2
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
Mr Daniel Ford
Director
24/07/2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Mid Sussex Angling Ltd. is a private company, limited by guarantee, incorporated in England & Wales, registered number 05641952 . The registered office is 4 The Nursery, Burgess Hill, West Sussex, RH15 0LE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are in relation to fishing rights on Paxhill Estate and Fletching Hill. These are not amortised due to their perpetual life. 
2.4. 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:
Plant & Machinery 10% reducing balance
Computer Equipment 10% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
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4. Intangible Assets
Other
£
Cost
As at 1 January 2025 14,265
As at 31 December 2025 14,265
Net Book Value
As at 31 December 2025 14,265
As at 1 January 2025 14,265
5. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 January 2025 5,818 2,546 2,080 10,444
Additions 2,047 - - 2,047
As at 31 December 2025 7,865 2,546 2,080 12,491
Depreciation
As at 1 January 2025 2,682 - 868 3,550
Provided during the period 481 - 122 603
As at 31 December 2025 3,163 - 990 4,153
Net Book Value
As at 31 December 2025 4,702 2,546 1,090 8,338
As at 1 January 2025 3,136 2,546 1,212 6,894
6. Debtors
2025 2024
£ £
Due within one year
Prepayments and accrued income 2,518 4,373
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals and deferred income 18,379 438
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Page 5
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 5