Acorah Software Products - Accounts Production19.4.351falsetrue31 March 20251 April 2024falsetrueNo description of principal activity1 April 202531 March 202631 March 202604779322S L MooreC T AldertonN ArthurD B BromageS W EadesS HancocksA PalfreyM Powell-WilliamsA VersaevelO Rodgersiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure047793222025-03-31047793222026-03-31047793222025-04-012026-03-3104779322frs-core:CurrentFinancialInstruments2026-03-3104779322frs-bus:CompanyLimitedByGuarantee2025-04-012026-03-3104779322frs-bus:FilletedAccounts2025-04-012026-03-3104779322frs-bus:Micro-entities2025-04-012026-03-3104779322frs-bus:AuditExempt-NoAccountantsReport2025-04-012026-03-3104779322frs-bus:Director12025-04-012026-03-3104779322frs-bus:Director22025-04-012026-03-3104779322frs-bus:Director32025-04-012026-03-3104779322frs-bus:Director42025-04-012026-03-3104779322frs-bus:Director52025-04-012026-03-3104779322frs-bus:Director62025-04-012026-03-3104779322frs-bus:Director72025-04-012026-03-3104779322frs-bus:Director82025-04-012026-03-3104779322frs-bus:Director92025-04-012026-03-3104779322frs-bus:CompanySecretary12025-04-012026-03-31047793222024-03-31047793222025-03-31047793222024-04-012025-03-3104779322frs-core:CurrentFinancialInstruments2025-03-31
Registered number: 04779322
The Table Tennis Association of Wales Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Arthur Gait & Company Limited
Chartered Certified Accountants
18 Gold Tops
Newport
South Wales
NP20 5WJ
The Table Tennis Association of Wales Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 04779322
2026
2025
£
£
Fixed assets
2,181
-
Current assets
116,477
98,052
Creditors: Amounts Falling Due Within One Year
(24,289)
(5,182)
NET CURRENT ASSETS
92,188
92,870
TOTAL ASSETS LESS CURRENT LIABILITIES
94,369
92,870
NET ASSETS
94,369
92,870
RESERVES
94,369
92,870
Notes
1.General Information
The Table Tennis Association of Wales Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 04779322. The registered office is Sport Wales National Centre, Sophia Gardens, Cardiff, CF11 9SW.
2.Average Number of Employees
The average number of employees during the year was: 11 (2025: 8)
118
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.
4.Creditors: amounts falling due within one year
Creditors at 31 March 2026 include income received from Sport Wales deferred to the following financial year totalling £7,500 (2025 £0).
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The Table Tennis Association of Wales Ltd
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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.