Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 11729264 Mr Mark Gregory Mr Peter Mitchell Mr Ian Durnian Ms Lynn Green Mr Trevor James Richens Ms Rachel Mumford Mr Peter Mitchell Mr Trevor Richens Mr Paul Coult iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11729264 2024-05-31 11729264 2025-05-31 11729264 2024-06-01 2025-05-31 11729264 frs-core:CurrentFinancialInstruments 2025-05-31 11729264 frs-bus:CompanyLimitedByGuarantee 2024-06-01 2025-05-31 11729264 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 11729264 frs-bus:Micro-entities 2024-06-01 2025-05-31 11729264 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11729264 frs-bus:Director1 2024-06-01 2025-05-31 11729264 frs-bus:Director2 2024-06-01 2025-05-31 11729264 frs-bus:Director3 2024-06-01 2025-05-31 11729264 frs-bus:Director4 2024-06-01 2025-05-31 11729264 frs-bus:Director5 2024-06-01 2025-05-31 11729264 frs-bus:Director6 2024-06-01 2025-05-31 11729264 frs-bus:Director7 2024-06-01 2025-05-31 11729264 frs-bus:Director8 2024-06-01 2025-05-31 11729264 frs-bus:Director9 2024-06-01 2025-05-31 11729264 2023-05-31 11729264 2024-05-31 11729264 2023-06-01 2024-05-31 11729264 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 11729264
Barton Town Fc
Unaudited Financial Statements
For The Year Ended 31 May 2025
Barton Town Fc
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 11729264

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 42,935 | 44,475
Current assets |  | 83,191 | 125,750
Prepayments and accrued income |  | 352 | 75
Creditors: Amounts Falling Due Within One Year |  | (1,726 ) | (16,119 )
NET CURRENT ASSETS |  | 81,817 | 109,706
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 124,752 | 154,181
Accruals and deferred income |  | (21,112 ) | (39,254 )
NET ASSETS |  | 103,640 | 114,927
RESERVES |  | 103,640 | 114,927

## Notes

1. General Information
Barton Town Fc is a private company, limited by guarantee, incorporated in England & Wales, registered number 11729264 . The registered office is 26 Priestgate , Barton-Upon-Humber, South Humberside , DN18 5ET.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2024: 9)
10 9
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.
For the year ending 31 May 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 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

Ms Rachel Mumford Director
12 November 2025