Acorah Software Products - Accounts Production19.4.300falsetruefalsetrueNo description of principal activity4 April 202528 February 202628 February 202616364497G ColesP LambertN HillL Lambertiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure163644972025-04-03163644972026-02-28163644972025-04-042026-02-2816364497frs-core:CurrentFinancialInstruments2026-02-2816364497frs-bus:CompanyLimitedByGuarantee2025-04-042026-02-2816364497frs-bus:FilletedAccounts2025-04-042026-02-2816364497frs-bus:Micro-entities2025-04-042026-02-2816364497frs-bus:AuditExempt-NoAccountantsReport2025-04-042026-02-2816364497frs-bus:Director12025-04-042026-02-2816364497frs-bus:Director22025-04-042026-02-2816364497frs-bus:Director32025-04-042026-02-2816364497frs-bus:Director42025-04-042026-02-28
Registered number: 16364497
Farnborough Tennis & Table Tennis Club Limited
Financial Statements
For the Period 4 April 2025 to 28 February 2026
Coles Mansell Accountants Limited
Farnborough Tennis & Table Tennis Club Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 16364497
28 February 2026
£
Fixed assets
49,121
Current assets
8,115
Creditors: Amounts Falling Due Within One Year
(3,698)
NET CURRENT ASSETS
4,417
TOTAL ASSETS LESS CURRENT LIABILITIES
53,538
NET ASSETS
53,538
RESERVES
53,538
Notes
1.General Information
Farnborough Tennis & Table Tennis Club Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 16364497. The registered office is Tile Barn Close, Farnborough, Hampshire, GU14 8LS.
2.Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
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 period ending 28 February 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.