Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 00562809 Mr Glanmor Williams Mr Richard Harris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00562809 2023-12-31 00562809 2024-12-31 00562809 2024-01-01 2024-12-31 00562809 frs-core:CurrentFinancialInstruments 2024-12-31 00562809 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-31 00562809 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 00562809 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-31 00562809 frs-core:PlantMachinery 2024-12-31 00562809 frs-core:PlantMachinery 2024-01-01 2024-12-31 00562809 frs-core:PlantMachinery 2023-12-31 00562809 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 00562809 frs-bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 00562809 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 00562809 frs-bus:SmallEntities 2024-01-01 2024-12-31 00562809 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 00562809 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 00562809 frs-bus:Director1 2024-01-01 2024-12-31 00562809 frs-bus:Director2 2024-01-01 2024-12-31 00562809 frs-countries:EnglandWales 2024-01-01 2024-12-31 00562809 2022-12-31 00562809 2023-12-31 00562809 2023-01-01 2023-12-31 00562809 frs-core:CurrentFinancialInstruments 2023-12-31 00562809 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 00562809
Barry Athletic Club Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Blayney Accountancy Limited
Suite 11, BSC
Innovation Quarter, Hood Road
Barry
Vale Of Glamorgan
CF62 5QN
Barry Athletic Club Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Barry Athletic Club Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 00562809

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 13,035 |  | 13,035
|  |  | 13,035 |  | 13,035
CURRENT ASSETS
Debtors | 5 | 1,070 |  | 7,978 |
Cash at bank and in hand |  | 7,410 |  | 5,310 |
|  | 8,480 |  | 13,288 |
Creditors: Amounts Falling Due Within One Year | 6 | (7,942 ) |  | (12,750 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 538 |  | 538
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 13,573 |  | 13,573
NET ASSETS |  |  | 13,573 |  | 13,573
Income and Expenditure Account |  |  | 13,573 |  | 13,573
MEMBERS' FUNDS |  |  | 13,573 |  | 13,573

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 Income and Expenditure Account.
On behalf of the board

Mr Glanmor Williams Director
4th September 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Barry Athletic Club Limited
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Barry Athletic Club Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 00562809 . The registered office is Barry Athletic Club, Paget Road, Barry, Vale of Glamorgan, CF62 5TQ.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes contributions from the various sports sections and rental income received from a commercial tenant, all of which are recognised as the services are provided and the rent becomes due.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | Not provided for.
Plant & Machinery | Not provided for.

2.4. Government Grant
Government grants are recognised in the income and expenditure account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the income and expenditure account. Grants towards general activities of the entity over a specific period are recognised in the income and expenditure account over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the income and expenditure account over the useful life of the asset concerned.
All grants in the income and expenditure account are recognised when all conditions for receipt have been complied with.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the income and expenditure account, directors report, and notes to the financial statements relating to the income and expenditure account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Plant & Machinery | Total
| £ | £ | £
Cost
As at 1 January 2024 | 12,735 | 300 | 13,035
As at 31 December 2024 | 12,735 | 300 | 13,035
Net Book Value
As at 31 December 2024 | 12,735 | 300 | 13,035
As at 1 January 2024 | 12,735 | 300 | 13,035

Page 2
Page 3
Barry Athletic Club Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
5. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 1,070 |  | 7,978

6. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | 324 |  | 3,092
Other creditors | 7,618 |  | 9,658
| 7,942 |  | 12,750

7. 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.
Page 3