Acorah Software Products - Accounts Production 14.2.200 false true 28 February 2022 1 March 2021 false true No description of principal activity 1 March 2022 28 February 2023 28 February 2023 12441251 Mr A Woodyatt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12441251 2022-02-28 12441251 2023-02-28 12441251 2022-03-01 2023-02-28 12441251 frs-core:CurrentFinancialInstruments 2023-02-28 12441251 frs-core:CurrentFinancialInstruments 2022-03-01 2023-02-28 12441251 frs-core:Non-currentFinancialInstruments 2023-02-28 12441251 frs-core:Non-currentFinancialInstruments 2022-03-01 2023-02-28 12441251 frs-core:CurrentFinancialInstruments 2022-03-01 2023-02-28 12441251 frs-core:CurrentFinancialInstruments 2023-02-28 12441251 frs-core:AfterOneYear 2022-03-01 2023-02-28 12441251 frs-core:BetweenOneFiveYears 2022-03-01 2023-02-28 12441251 frs-core:BetweenOneFiveYears 2023-02-28 12441251 frs-core:ComputerEquipment 2023-02-28 12441251 frs-core:ComputerEquipment 2022-03-01 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2022-02-28 12441251 dpl-frs:Item12 2021-03-01 2022-02-28 12441251 dpl-frs:Item12 2021-02-28 12441251 dpl-frs:Item12 2022-02-28 12441251 dpl-frs:CostSales dpl-frs:Item12 2021-03-01 2022-02-28 12441251 dpl-frs:CostSales dpl-frs:Item12 2021-02-28 12441251 dpl-frs:CostSales dpl-frs:Item12 2022-02-28 12441251 dpl-frs:DistributionCosts dpl-frs:Item12 2021-03-01 2022-02-28 12441251 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-03-01 2022-02-28 12441251 1 2021-03-01 2022-02-28
Registered number: 12441251
Caledfwlch Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2023
Bernard Joseph
Balance Sheet
Registered number: 12441251
2023 2022
£ £
Fixed assets 1,625 2,438
Current assets 312,278 373,506
Creditors: Amounts Falling Due Within One Year (89,871 ) (103,377 )
NET CURRENT ASSETS 222,407 270,129
TOTAL ASSETS LESS CURRENT LIABILITIES 224,032 272,567
Accruals and deferred income (1,756 ) (756 )
NET ASSETS 222,276 271,811
CAPITAL AND RESERVES 222,276 271,811

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 1
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2022 Amounts advanced Amounts repaid Amounts written off As at 28 February 2023
£ £ £ £ £
Mr A Woodyatt 143,964 234,779 147,946 - 230,797
The above loan is unsecured, interest at 2.5% per annum and repayable on demand.
3. General Information
Caledfwlch Ltd is a private company, limited by shares, incorporated in , registered number 12441251 . The registered office is PO Box 199, Edgware, HA8 7FG.
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For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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
Mr A Woodyatt
Director
27 November 2023