Acorah Software Products - Accounts Production 14.5.501 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 06041354 Mr P A Bennett Mr J E Brown Mr J R Landy Mr C A Roberts Ms R M Tustin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06041354 2022-10-31 06041354 2023-10-31 06041354 2022-11-01 2023-10-31 06041354 frs-core:CurrentFinancialInstruments 2023-10-31 06041354 frs-bus:CompanyLimitedByGuarantee 2022-11-01 2023-10-31 06041354 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 06041354 frs-bus:Micro-entities 2022-11-01 2023-10-31 06041354 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 06041354 frs-bus:Director1 2022-11-01 2023-10-31 06041354 frs-bus:Director2 2022-11-01 2023-10-31 06041354 frs-bus:Director3 2022-11-01 2023-10-31 06041354 frs-bus:Director4 2022-11-01 2023-10-31 06041354 frs-bus:Director5 2022-11-01 2023-10-31 06041354 2021-10-31 06041354 2022-10-31 06041354 2021-11-01 2022-10-31 06041354 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 06041354
Llandudno Junction Community Club Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Task Accounting Limited
Balance Sheet
Registered number: 06041354
2023 2022
£ £
Fixed assets 1,810 2,716
Current assets 12,480 18,537
Creditors: Amounts Falling Due Within One Year (4,324 ) (3,917 )
NET CURRENT ASSETS 8,156 14,620
TOTAL ASSETS LESS CURRENT LIABILITIES 9,966 17,336
Accruals and deferred income (275 ) (275 )
NET ASSETS 9,691 17,061
RESERVES 9,691 17,061

Notes

1. General Information
Llandudno Junction Community Club Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 06041354 . The registered office is Victoria Drive, Llandudno Junction, Gwynedd, LL31 9PG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2022: 4)
10 4
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 October 2023 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
Mr P A Bennett
Director
27 March 2024