Acorah Software Products - Accounts Production 19.2.450 false true 31 May 2025 1 June 2024 false 1 June 2025 31 May 2026 31 May 2026 13070271 Mr M A Cox Mr R A White Mr C Williams Mr L S Wathen Mrs A C Williams Mr R G Keen Mr M W Harris Mr C Jones Mr R A White iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13070271 2025-05-31 13070271 2026-05-31 13070271 2025-06-01 2026-05-31 13070271 frs-core:PlantMachinery 2026-05-31 13070271 frs-core:PlantMachinery 2025-06-01 2026-05-31 13070271 frs-core:PlantMachinery 2025-05-31 13070271 frs-core:RetainedEarningsAccumulatedLosses 2026-05-31 13070271 frs-bus:CompanyLimitedByGuarantee 2025-06-01 2026-05-31 13070271 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 13070271 frs-bus:SmallEntities 2025-06-01 2026-05-31 13070271 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 13070271 frs-bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 13070271 frs-bus:Director1 2025-06-01 2026-05-31 13070271 frs-bus:Director2 2025-06-01 2026-05-31 13070271 frs-bus:Director3 2025-06-01 2026-05-31 13070271 frs-bus:Director4 2025-06-01 2026-05-31 13070271 frs-bus:Director5 2025-06-01 2026-05-31 13070271 frs-bus:Director6 2025-06-01 2026-05-31 13070271 frs-bus:Director7 2025-06-01 2026-05-31 13070271 frs-bus:Director8 2025-06-01 2026-05-31 13070271 frs-bus:CompanySecretary1 2025-06-01 2026-05-31 13070271 frs-countries:EnglandWales 2025-06-01 2026-05-31 13070271 2024-05-31 13070271 2025-05-31 13070271 2024-06-01 2025-05-31 13070271 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31
Registered number: 13070271
Blaenavon Blues F.C. Limited
Unaudited Financial Statements
For The Year Ended 31 May 2026
Blaenavon Blues F.C. Limited
Contents
Contents

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

Page 1
Blaenavon Blues F.C. Limited
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 13070271

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 30,427 |  | 13,921
|  |  | 30,427 |  | 13,921
CURRENT ASSETS
Stocks | 5 | 480 |  | 266 |
Cash at bank and in hand |  | 13,748 |  | 5,520 |
|  | 14,228 |  | 5,786 |
Creditors: Amounts Falling Due Within One Year | 6 | (26,359 ) |  | (2,499 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (12,131 ) |  | 3,287
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 18,296 |  | 17,208
NET ASSETS |  |  | 18,296 |  | 17,208
Income and Expenditure Account |  |  | 18,296 |  | 17,208
MEMBERS' FUNDS |  |  | 18,296 |  | 17,208

For the year ending 31 May 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 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 R A White Director
7th July 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Blaenavon Blues F.C. Limited
Notes to the Financial Statements
For The Year Ended 31 May 2026
Notes to the Financial Statements
1. General Information
Blaenavon Blues F.C. Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 13070271 . The registered office is 4 Ton Mawr Road, Blaenavon, Torfaen, NP4 9JS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 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:

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: NIL (2025: NIL)
- -
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 June 2025 | 31,637
Additions | 23,621
Disposals | (7,890 )
As at 31 May 2026 | 47,368

...CONTINUED
Page 2
Page 3
Blaenavon Blues F.C. Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2026

Depreciation
As at 1 June 2025 | 17,716
Provided during the period | 5,537
Disposals | (6,312 )
As at 31 May 2026 | 16,941
Net Book Value
As at 31 May 2026 | 30,427
As at 1 June 2025 | 13,921

5. Stocks

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Stock | 480 |  | 266

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 26,359 |  | 2,499

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