Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 10905943 Mr T Jackson Mrs S S Ford Mr T Gardener Professor J B Hunt Mrs E L Harvey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10905943 2024-08-31 10905943 2025-08-31 10905943 2024-09-01 2025-08-31 10905943 frs-core:CurrentFinancialInstruments 2025-08-31 10905943 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-08-31 10905943 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-09-01 2025-08-31 10905943 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-08-31 10905943 frs-core:PlantMachinery 2025-08-31 10905943 frs-core:PlantMachinery 2024-09-01 2025-08-31 10905943 frs-core:PlantMachinery 2024-08-31 10905943 frs-core:OtherReservesSubtotal 2025-08-31 10905943 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 10905943 frs-bus:CompanyLimitedByGuarantee 2024-09-01 2025-08-31 10905943 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10905943 frs-bus:SmallEntities 2024-09-01 2025-08-31 10905943 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10905943 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 10905943 frs-bus:Director1 2024-09-01 2025-08-31 10905943 frs-bus:Director2 2024-09-01 2025-08-31 10905943 frs-bus:Director3 2024-09-01 2025-08-31 10905943 frs-bus:Director4 2024-09-01 2025-08-31 10905943 frs-bus:Director5 2024-09-01 2025-08-31 10905943 frs-countries:EnglandWales 2024-09-01 2025-08-31 10905943 2023-08-31 10905943 2024-08-31 10905943 2023-09-01 2024-08-31 10905943 frs-core:CurrentFinancialInstruments 2024-08-31 10905943 frs-core:OtherReservesSubtotal 2024-08-31 10905943 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 10905943
Blaenavon Workmens Hall Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Blaenavon Workmens Hall Limited
Contents
Contents

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

Page 1
Blaenavon Workmens Hall Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 10905943

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 122,681 |  | 123,064
|  |  | 122,681 |  | 123,064
CURRENT ASSETS
Stocks | 5 | 1,845 |  | 1,512 |
Cash at bank and in hand |  | 5,858 |  | 8,692 |
|  | 7,703 |  | 10,204 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,590 ) |  | (1,580 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 6,113 |  | 8,624
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 128,794 |  | 131,688
NET ASSETS |  |  | 128,794 |  | 131,688
RESERVES
Other reserves |  |  | 142,745 |  | 142,745
Income and Expenditure Account |  |  | (13,951 ) |  | (11,057 )
MEMBERS' FUNDS |  |  | 128,794 |  | 131,688

For the year ending 31 August 2025 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 T Gardener Director
16th October 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Blaenavon Workmens Hall Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Blaenavon Workmens Hall Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 10905943 . The registered office is Blaenavon Workmens Hall 101 High Street, Blaenavon, Pontypool, NP4 9PT.
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 revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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:

Leasehold | Not depreciated
Plant & Machinery | 20% Straight Line

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Land & Property
--- | ---
| Leasehold | Plant & Machinery | Total
| £ | £ | £
Cost
As at 1 September 2024 | 121,914 | 1,917 | 123,831
As at 31 August 2025 | 121,914 | 1,917 | 123,831
Depreciation
As at 1 September 2024 | - | 767 | 767
Provided during the period | - | 383 | 383
As at 31 August 2025 | - | 1,150 | 1,150

...CONTINUED
Page 2
Page 3
Blaenavon Workmens Hall Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025

Net Book Value
As at 31 August 2025 | 121,914 | 767 | 122,681
As at 1 September 2024 | 121,914 | 1,150 | 123,064

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 1,845 |  | 1,512

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 1,590 |  | 1,580

7. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every memeber of the company undertakes to contribute to the assests of the company, in the event of winding up, such an amount as may be required not exceeding £1.
Page 3