Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 5466688 Mr H Bulman Mrs HM Bulman Mrs HM Bulman true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 5466688 2023-12-31 5466688 2024-12-31 5466688 2024-01-01 2024-12-31 5466688 frs-core:CurrentFinancialInstruments 2024-12-31 5466688 frs-core:ShareCapital 2024-12-31 5466688 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 5466688 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 5466688 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 5466688 frs-bus:SmallEntities 2024-01-01 2024-12-31 5466688 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 5466688 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 5466688 1 2024-01-01 2024-12-31 5466688 frs-bus:Director1 2024-01-01 2024-12-31 5466688 frs-bus:Director2 2024-01-01 2024-12-31 5466688 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 5466688 frs-countries:EnglandWales 2024-01-01 2024-12-31 5466688 2022-12-31 5466688 2023-12-31 5466688 2023-01-01 2023-12-31 5466688 frs-core:CurrentFinancialInstruments 2023-12-31 5466688 frs-core:ShareCapital 2023-12-31 5466688 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 5466688
Ceredigion Trotting Club Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Jenny Regan
Accountant
Penlon
Llanddewi Brefi
Tregaron
SY25 6RX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 5466688
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 3,080 5,097
3,080 5,097
Creditors: Amounts Falling Due Within One Year 4 (200 ) (200 )
NET CURRENT ASSETS (LIABILITIES) 2,880 4,897
TOTAL ASSETS LESS CURRENT LIABILITIES 2,880 4,897
NET ASSETS 2,880 4,897
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 2,780 4,797
SHAREHOLDERS' FUNDS 2,880 4,897
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr H Bulman
Director
29/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Ceredigion Trotting Club Limited is a private company, limited by shares, incorporated in England & Wales, registered number 5466688 . The registered office is Delfryn, Llangeitho, Tregaron, Ceredigion, SY25 6TA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 200 200
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
6. Directors Advances, Credits and Guarantees
Payments for expenses incurred in work on clearing scrap equipment from the site fomerly used for the trotting events were made to the directors of this company. These amounted to £700 in total. 
As the bank closed the bank account due to lack of activity, transactions are made through an account opened in the name of one of the directors. This account is used only for thsi purpose. 
No director received any remuneration from the company.
7. Ultimate Controlling Party
The company's ultimate controlling party is Clwb Cydlamwyr Ceredigion (Lletygarwch) Cyfyngedig by virtue of that company's ownership of 100% of the issued share capital in the company.
Page 2