Acorah Software Products - Accounts Production 19.1.200 false true false 27 November 2024 30 November 2025 30 November 2025 16104577 Mr Stuart Maher Mr Thomas Newton Mr John Cheesbrough Mr Richard Law-Riding Mr Richard Law-Riding iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16104577 2024-11-26 16104577 2025-11-30 16104577 2024-11-27 2025-11-30 16104577 frs-core:ComputerEquipment 2025-11-30 16104577 frs-core:ComputerEquipment 2024-11-27 2025-11-30 16104577 frs-core:ComputerEquipment 2024-11-26 16104577 frs-core:FurnitureFittings 2025-11-30 16104577 frs-core:FurnitureFittings 2024-11-27 2025-11-30 16104577 frs-core:FurnitureFittings 2024-11-26 16104577 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-11-30 16104577 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-11-27 2025-11-30 16104577 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-11-26 16104577 frs-core:PlantMachinery 2025-11-30 16104577 frs-core:PlantMachinery 2024-11-27 2025-11-30 16104577 frs-core:PlantMachinery 2024-11-26 16104577 frs-core:OtherReservesSubtotal 2025-11-30 16104577 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 16104577 frs-bus:CompanyLimitedByGuarantee 2024-11-27 2025-11-30 16104577 frs-bus:FilletedAccounts 2024-11-27 2025-11-30 16104577 frs-bus:SmallEntities 2024-11-27 2025-11-30 16104577 frs-bus:AuditExempt-NoAccountantsReport 2024-11-27 2025-11-30 16104577 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-27 2025-11-30 16104577 frs-bus:Director1 2024-11-27 2025-11-30 16104577 frs-bus:Director2 2024-11-27 2025-11-30 16104577 frs-bus:Director3 2024-11-27 2025-11-30 16104577 frs-bus:Director4 2024-11-27 2025-11-30 16104577 frs-bus:CompanySecretary1 2024-11-27 2025-11-30 16104577 frs-countries:EnglandWales 2024-11-27 2025-11-30
Registered number: 16104577
Great Harwood Cricket & Sports Club
Unaudited Financial Statements
For The Year Ended 30 November 2025
Great Harwood Cricket & Sports Club
Contents
Contents

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

Page 1
Great Harwood Cricket & Sports Club
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 16104577

| 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 109,825
|  |  | 109,825
CURRENT ASSETS
Debtors | 5 | 8 |
Cash at bank and in hand |  | 22,896 |
|  | 22,904 |
Creditors: Amounts Falling Due Within One Year | 6 | (9,924 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 12,980
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 122,805
NET ASSETS |  |  | 122,805
RESERVES
Other reserves |  |  | 113,431
Income and Expenditure Account |  |  | 9,374
MEMBERS' FUNDS |  |  | 122,805

Page 1
Page 2
Great Harwood Cricket & Sports Club
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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 Stuart Maher Director
12/08/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Great Harwood Cricket & Sports Club
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Great Harwood Cricket & Sports Club is a private company, limited by guarantee, incorporated in England & Wales, registered number 16104577 . The registered office is Great Harwood Cricket Club Cliffe Park, Great Harwood, Blackburn, Lancashire, BB6 7PQ.
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. 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:

Freehold | Straight line over 50 years
Plant & Machinery | Straight line over 5 years
Fixtures & Fittings | Straight line over 10 years
Computer Equipment | Straight line over 15 years

3. Average Number of Employees
Average number of employees, including directors, during the year was: 4
4
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Plant & Machinery | Fixtures & Fittings | Computer Equipment | Total
| £ | £ | £ | £ | £
Cost
As at 27 November 2024 | - | - | - | - | -
Additions | 85,153 | 17,609 | 4,197 | 3,356 | 110,315
As at 30 November 2025 | 85,153 | 17,609 | 4,197 | 3,356 | 110,315
Depreciation
As at 27 November 2024 | - | - | - | - | -
Provided during the period | 142 | 294 | 35 | 19 | 490
As at 30 November 2025 | 142 | 294 | 35 | 19 | 490
Net Book Value
As at 30 November 2025 | 85,011 | 17,315 | 4,162 | 3,337 | 109,825
As at 27 November 2024 | - | - | - | - | -

Page 3
Page 4
Great Harwood Cricket & Sports Club
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
5. Debtors

| 2025
--- | ---
| £
Due within one year
Other debtors | 8

6. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Other creditors | 9,924

7. 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