Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 01337319 Mr M Gradley Mr R Harkness Mr J Hemingway Mr P Holland Mr R Malam Mr P Dewick Mr A Spencer Mr P Dewick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01337319 2024-12-31 01337319 2025-12-31 01337319 2025-01-01 2025-12-31 01337319 frs-core:CurrentFinancialInstruments 2025-12-31 01337319 frs-bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 01337319 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 01337319 frs-bus:Micro-entities 2025-01-01 2025-12-31 01337319 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 01337319 frs-bus:Director2 2025-01-01 2025-12-31 01337319 frs-bus:Director4 2025-01-01 2025-12-31 01337319 frs-bus:Director5 2025-01-01 2025-12-31 01337319 frs-bus:Director6 2025-01-01 2025-12-31 01337319 frs-bus:Director7 2025-01-01 2025-12-31 01337319 frs-bus:Director12 2025-01-01 2025-12-31 01337319 frs-bus:Director13 2025-01-01 2025-12-31 01337319 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 01337319 2023-12-31 01337319 2024-12-31 01337319 2024-01-01 2024-12-31 01337319 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 01337319
Trent Valley Gliding Club Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Astar Certified Accountants
Balance Sheet
Registered number: 01337319
2025 2024
£ £
Fixed assets 89,496 96,192
Current assets 54,896 78,866
Prepayments and accrued income - 3,435
Creditors: Amounts Falling Due Within One Year - (22,242 )
NET CURRENT ASSETS 54,896 60,059
TOTAL ASSETS LESS CURRENT LIABILITIES 144,392 156,251
Accruals and deferred income (30,992 ) (2,097 )
NET ASSETS 113,400 154,154
RESERVES 113,400 154,154

Notes

1. General Information
Trent Valley Gliding Club Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01337319 . The registered office is Corner Cottage, High Street, Waddingham, Gainsborough, Lincolnshire, DN21 4SW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr A Spencer
Director
16/09/2026