Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11729264 Mr Mark Gregory Mr Peter Mitchell Mr Ian Durniam Ms Lynn Green Mr Trevor James Richens Ms Rachel Mumford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11729264 2023-05-31 11729264 2024-05-31 11729264 2023-06-01 2024-05-31 11729264 frs-core:CurrentFinancialInstruments 2024-05-31 11729264 frs-bus:CompanyLimitedByGuarantee 2023-06-01 2024-05-31 11729264 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11729264 frs-bus:Micro-entities 2023-06-01 2024-05-31 11729264 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11729264 frs-bus:Director1 2023-06-01 2024-05-31 11729264 frs-bus:Director2 2023-06-01 2024-05-31 11729264 frs-bus:Director3 2023-06-01 2024-05-31 11729264 frs-bus:Director4 2023-06-01 2024-05-31 11729264 frs-bus:Director5 2023-06-01 2024-05-31 11729264 frs-bus:Director6 2023-06-01 2024-05-31 11729264 2022-05-31 11729264 2023-05-31 11729264 2022-06-01 2023-05-31 11729264 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 11729264
Barton Town Fc
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 11729264
2024 2023
£ £
Fixed assets 44,475 43,630
Current assets 125,750 110,102
Prepayments and accrued income 75 520
Creditors: Amounts Falling Due Within One Year (16,119 ) (23,172 )
NET CURRENT ASSETS 109,706 87,450
TOTAL ASSETS LESS CURRENT LIABILITIES 154,181 131,080
Accruals and deferred income (39,254 ) (24,921 )
NET ASSETS 114,927 106,159
RESERVES 114,927 106,159

Notes

1. General Information
Barton Town Fc is a private company, limited by guarantee, incorporated in England & Wales, registered number 11729264 . The registered office is 26 Priestgate , Barton-Upon-Humber, South Humberside , DN18 5ET.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 9)
9 9
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.
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For the year ending 31 May 2024 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 Mark Gregory
Director
1 November 2024