Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 2 August 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 13543605 Mr Andy Speed Mr George Phoenix iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13543605 2022-08-31 13543605 2023-08-31 13543605 2022-09-01 2023-08-31 13543605 frs-core:CurrentFinancialInstruments 2023-08-31 13543605 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 13543605 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 13543605 frs-bus:Micro-entities 2022-09-01 2023-08-31 13543605 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 13543605 frs-bus:Director1 2022-09-01 2023-08-31 13543605 frs-bus:Director2 2022-09-01 2023-08-31 13543605 2021-08-01 13543605 2022-08-31 13543605 2021-08-02 2022-08-31 13543605 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 13543605
Clwyd Construction & Maintenance Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
AJI Accounting Solutions Ltd
Accsol House
High Street, Johnstown
Wrexham
LL14 2SH
Balance Sheet
Registered number: 13543605
31 August 2023 31 August 2022
£ £
Fixed assets 3,423 1,844
Current assets 2,910 1,825
Creditors: Amounts Falling Due Within One Year (1,039 ) (385 )
NET CURRENT ASSETS 1,871 1,440
TOTAL ASSETS LESS CURRENT LIABILITIES 5,294 3,284
Accruals and deferred income - (4,000 )
NET ASSETS/(LIABILITIES) 5,294 (716 )
CAPITAL AND RESERVES 5,294 (716 )

Notes

1. General Information
Clwyd Construction & Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13543605 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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For the year ending 31 August 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 Andy Speed
Director
08/04/2024