Acorah Software Products - Accounts Production 16.4.660 false true 30 June 2023 24 June 2022 false true No description of principal activity 1 July 2023 29 November 2024 29 November 2024 14192922 Ms Pauline Bowden-Jones Mr Neil Voyce Mrs Sandra Evans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14192922 2023-06-30 14192922 2024-11-29 14192922 2023-07-01 2024-11-29 14192922 frs-core:CurrentFinancialInstruments 2024-11-29 14192922 frs-core:Non-currentFinancialInstruments 2024-11-29 14192922 frs-bus:CompanyLimitedByGuarantee 2023-07-01 2024-11-29 14192922 frs-bus:FilletedAccounts 2023-07-01 2024-11-29 14192922 frs-bus:Micro-entities 2023-07-01 2024-11-29 14192922 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-11-29 14192922 frs-bus:Director1 2023-07-01 2024-11-29 14192922 frs-bus:Director3 2023-07-01 2024-11-29 14192922 frs-bus:Director4 2023-07-01 2024-11-29 14192922 2022-06-23 14192922 2023-06-30 14192922 2022-06-24 2023-06-30 14192922 frs-core:CurrentFinancialInstruments 2023-06-30 14192922 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 14192922
Vale of Neath Community Leisure Limited
Unaudited Financial Statements
For the Period 1 July 2023 to 29 November 2024
Sandra Evans
Chartered Accountants
57a High Street
GLYNNEATH
SA11 5DA
Balance Sheet
Registered number: 14192922
29 November 2024 30 June 2023
£ £
Fixed assets 21,733 -
Current assets 8,290 4,421
Prepayments and accrued income - (4,836 )
Creditors: Amounts Falling Due Within One Year (12,809 ) 2,660
NET CURRENT ASSETS (LIABILITIES) (4,519 ) 2,245
TOTAL ASSETS LESS CURRENT LIABILITIES 17,214 2,245
Creditors: Amounts Falling Due After More Than One Year (16,031 ) -
Accruals and deferred income (1,512 ) (2,200 )
NET (LIABILITIES)/ASSETS (329 ) 45
RESERVES (329 ) 45

Notes

1. General Information
Vale of Neath Community Leisure Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 14192922 . The registered office is 7 Station Road, Ystradgynlais, Swansea, SA9 1NT.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3 (2023: 2)
3 2
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 period ending 29 November 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 Neil Voyce
Director
26/03/2025