Acorah Software Products - Accounts Production 19.4.351 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 01914501 Mr Dylan Hayden Mr William Adkins Ms Sheila Hopkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01914501 2025-06-30 01914501 2026-06-30 01914501 2025-07-01 2026-06-30 01914501 frs-core:CurrentFinancialInstruments 2026-06-30 01914501 frs-core:Non-currentFinancialInstruments 2026-06-30 01914501 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 01914501 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 01914501 frs-bus:Micro-entities 2025-07-01 2026-06-30 01914501 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 01914501 frs-bus:Director1 2025-07-01 2026-06-30 01914501 frs-bus:Director2 2025-07-01 2026-06-30 01914501 frs-bus:CompanySecretary1 2025-07-01 2026-06-30 01914501 2024-06-30 01914501 2025-06-30 01914501 2024-07-01 2025-06-30 01914501 frs-core:CurrentFinancialInstruments 2025-06-30 01914501 frs-core:Non-currentFinancialInstruments 2025-06-30
Registered number: 01914501
Havering Indoor Bowls Club Limited
Unaudited Financial Statements
For The Year Ended 30 June 2026
InLine Accounts Ltd
ACMA MAAT
75A Willow Street
Romford
Essex
RM7 7LB
Balance Sheet
Registered number: 01914501
2026 2025
£ £
Fixed assets 430,535 438,864
Current assets 94,329 68,543
Prepayments and accrued income 4,864 4,671
Creditors: Amounts Falling Due Within One Year (39,341 ) (32,416 )
NET CURRENT ASSETS 59,852 40,798
TOTAL ASSETS LESS CURRENT LIABILITIES 490,387 479,662
Creditors: Amounts Falling Due After More Than One Year (40,750 ) (40,750 )
Accruals and deferred income (12,516 ) (14,289 )
NET ASSETS 437,121 424,623
CAPITAL AND RESERVES 437,121 424,623

Notes

1. General Information
Havering Indoor Bowls Club Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01914501 . The registered office is Harrow Lodge Park, Hornchurch, Essex, RM11 1JU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2025: 13)
10 13
For the year ending 30 June 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.
On behalf of the board
Mr William Adkins
Director
16th October 2026