Acorah Software Products - Accounts Production19.3.550falsetrue31 December 20241 January 2024falsetrueNo description of principal activity1 January 202531 December 202531 December 202500024940Mr Michael TempestMr Stephen BoothMrs Julie Boothiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure000249402024-12-31000249402025-12-31000249402025-01-012025-12-3100024940frs-bus:PrivateLimitedCompanyLtd2025-01-012025-12-3100024940frs-bus:FilletedAccounts2025-01-012025-12-3100024940frs-bus:Micro-entities2025-01-012025-12-3100024940frs-bus:AuditExempt-NoAccountantsReport2025-01-012025-12-3100024940frs-bus:Director12025-01-012025-12-3100024940frs-bus:Director22025-01-012025-12-3100024940frs-bus:CompanySecretary12025-01-012025-12-31000249402023-12-31000249402024-12-31000249402024-01-012024-12-31
Registered number: 00024940
Earby District Conservative Club Company Limited
Financial Statements
For The Year Ended 31 December 2025
Simple Accounting NW Ltd
4-4a Blackburn Road
Accrington
BB5 1HD
Earby District Conservative Club Company Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 00024940
2025
2024
£
£
Fixed assets
1,141
1,766
Current assets
1,063
1,094
NET CURRENT ASSETS
1,063
1,094
TOTAL ASSETS LESS CURRENT LIABILITIES
2,204
2,860
Accruals and deferred income
(465)
(463)
NET ASSETS
1,739
2,397
CAPITAL AND RESERVES
1,739
2,397
Notes
1.General Information
Earby District Conservative Club Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00024940. The registered office is Earby Conservative Club, Water Street, Earby, Lancashire, BB18 6US.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
33
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.