Acorah Software Products - Accounts Production19.4.300falsetrue31 March 20251 April 2024falsetrueNo description of principal activity1 April 202531 March 202631 March 202615206425Ms Melissa SmithPaul AllenAnna-Maria Wigleyiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure152064252025-03-31152064252026-03-31152064252025-04-012026-03-3115206425frs-core:CurrentFinancialInstruments2026-03-3115206425frs-bus:CompanyLimitedByGuarantee2025-04-012026-03-3115206425frs-bus:FilletedAccounts2025-04-012026-03-3115206425frs-bus:Micro-entities2025-04-012026-03-3115206425frs-bus:AuditExempt-NoAccountantsReport2025-04-012026-03-3115206425frs-bus:Director12025-04-012026-03-3115206425frs-bus:Director22025-04-012026-03-3115206425frs-bus:Director32025-04-012026-03-31152064252024-03-31152064252025-03-31152064252024-04-012025-03-3115206425frs-core:CurrentFinancialInstruments2025-03-31
Registered number: 15206425
The Industry Club Trustees Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
TaxAssist Accountants Westminster
The Industry Club Trustees Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 15206425
2026
2025
£
£
Fixed assets
5,151,004
5,151,004
Creditors: Amounts Falling Due Within One Year
(4,037,454)
(4,286,531)
NET CURRENT LIABILITIES
(4,037,454)
(4,286,531)
TOTAL ASSETS LESS CURRENT LIABILITIES
1,113,550
864,473
NET ASSETS
1,113,550
864,473
RESERVES
1,113,550
864,473
Notes
1.General Information
The Industry Club Trustees Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 15206425. The registered office is 205 Lavender Hill, London, SW11 5TB.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
33
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.
For the year ending 31 March 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.