Acorah Software Products - Accounts Production19.4.300falsetrue31 July 20251 August 2024falsetrueNo description of principal activity1 August 202531 July 202631 July 202612117663Mr Neil BarkerMr Karl Williamsiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure121176632025-07-31121176632026-07-31121176632025-08-012026-07-3112117663frs-bus:CompanyLimitedByGuarantee2025-08-012026-07-3112117663frs-bus:FilletedAccounts2025-08-012026-07-3112117663frs-bus:Micro-entities2025-08-012026-07-3112117663frs-bus:AuditExempt-NoAccountantsReport2025-08-012026-07-3112117663frs-bus:Director12025-08-012026-07-3112117663frs-bus:Director22025-08-012026-07-31121176632024-07-31121176632025-07-31121176632024-08-012025-07-31
Registered number: 12117663
Naburn Grange Ski Club Limited
Unaudited Financial Statements
For The Year Ended 31 July 2026
Townend English
Chartered Accountants
81-83 Market Street
Pocklington
YO42 2AE
Naburn Grange Ski Club Limited
Balance Sheet
As At 31 July 2026
Balance Sheet
Registered number: 12117663
2026
2025
£
£
Fixed assets
15,348
15,716
Current assets
18,802
22,249
NET CURRENT ASSETS
18,802
22,249
TOTAL ASSETS LESS CURRENT LIABILITIES
34,150
37,965
Accruals and deferred income
(334)
(305)
NET ASSETS
33,816
37,660
RESERVES
33,816
37,660
Notes
1.General Information
Naburn Grange Ski Club Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 12117663. The registered office is Hales Hill Farm, Acaster Lane, York, YO23 7BW.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
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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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Naburn Grange Ski Club Limited
Balance Sheet (continued)
As At 31 July 2026
For the year ending 31 July 2026 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.