Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 07205079 Ms E R Francis Mr M J Kitchener Mr J A Leavesley Ms C W Roberts Mr S Webb Mr A M Thomas Ms S Pardoe Mr R Stevens Mr S Coy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07205079 2024-03-31 07205079 2025-03-31 07205079 2024-04-01 2025-03-31 07205079 frs-core:ComputerEquipment 2024-04-01 2025-03-31 07205079 frs-core:OtherReservesSubtotal 2025-03-31 07205079 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 07205079 frs-bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 07205079 frs-bus:AbridgedAccounts 2024-04-01 2025-03-31 07205079 frs-bus:SmallEntities 2024-04-01 2025-03-31 07205079 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07205079 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07205079 frs-bus:Director1 2024-04-01 2025-03-31 07205079 frs-bus:Director2 2024-04-01 2025-03-31 07205079 frs-bus:Director3 2024-04-01 2025-03-31 07205079 frs-bus:Director4 2024-04-01 2025-03-31 07205079 frs-bus:Director5 2024-04-01 2025-03-31 07205079 frs-bus:Director6 2024-04-01 2025-03-31 07205079 frs-bus:Director7 2024-04-01 2025-03-31 07205079 frs-bus:Director8 2024-04-01 2025-03-31 07205079 frs-bus:Director9 2024-04-01 2025-03-31 07205079 frs-countries:EnglandWales 2024-04-01 2025-03-31 07205079 2023-03-31 07205079 2024-03-31 07205079 2023-04-01 2024-03-31 07205079 frs-core:OtherReservesSubtotal 2024-03-31 07205079 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 07205079
Welsh Triathlon Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2025
HSJ Accountants Ltd
Severn House
Hazell Drive
Newport
NP10 8FY
Contents
Page
Company Information 1
Abridged Balance Sheet 2—3
Notes to the Abridged Financial Statements 4
Page 1
Company Information
Directors Ms E R Francis
Mr M J Kitchener
Mr J A Leavesley
Ms C W Roberts
Mr S Webb
Mr A M Thomas
Ms S Pardoe
Mr R Stevens
Mr S Coy
Company Number 07205079
Registered Office Sport Wales
Sophia Gardens
Cardiff
CF11 9SW
Accountants HSJ Accountants Ltd
Severn House
Hazell Drive
Newport
NP10 8FY
Page 1
Page 2
Abridged Balance Sheet
Registered number: 07205079
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 372 778
372 778
CURRENT ASSETS
Debtors 48,072 29,885
Cash at bank and in hand 116,064 125,966
164,136 155,851
Creditors: Amounts Falling Due Within One Year (29,450 ) (27,700 )
NET CURRENT ASSETS (LIABILITIES) 134,686 128,151
TOTAL ASSETS LESS CURRENT LIABILITIES 135,058 128,929
NET ASSETS 135,058 128,929
RESERVES
Other reserves 112,988 112,988
Income and Expenditure Account 22,070 15,941
MEMBERS' FUNDS 135,058 128,929
Page 2
Page 3
For the year ending 31 March 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.
All of the company's members have consented to the preparation of an Abridged Income and Expenditure Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr M J Kitchener
Director
15 October 2025
The notes on page 4 form part of these financial statements.
Page 3
Page 4
Notes to the Abridged Financial Statements
1. General Information
Welsh Triathlon Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 07205079 . The registered office is Sport Wales, Sophia Gardens, Cardiff, CF11 9SW.
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:
Computer Equipment Depreciated over 3 years on a straight line basis
3. Average Number of Employees
Average number of employees, including directors, during the year was: 18 (2024: 20)
18 20
4. Tangible Assets
Total
£
Cost
As at 1 April 2024 5,837
As at 31 March 2025 5,837
Depreciation
As at 1 April 2024 5,059
Provided during the period 406
As at 31 March 2025 5,465
Net Book Value
As at 31 March 2025 372
As at 1 April 2024 778
5. 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 4