Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 05047569 Mr William Mackie Mr Richard Nicholson Mrs Jane Mackie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05047569 2022-07-31 05047569 2023-07-31 05047569 2022-08-01 2023-07-31 05047569 frs-core:CurrentFinancialInstruments 2023-07-31 05047569 frs-core:Non-currentFinancialInstruments 2023-07-31 05047569 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 05047569 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 05047569 frs-bus:Micro-entities 2022-08-01 2023-07-31 05047569 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 05047569 frs-bus:Director1 2022-08-01 2023-07-31 05047569 frs-bus:Director2 2022-08-01 2023-07-31 05047569 frs-bus:Director3 2022-08-01 2023-07-31 05047569 2021-07-31 05047569 2022-07-31 05047569 2021-08-01 2022-07-31 05047569 frs-core:CurrentFinancialInstruments 2022-07-31 05047569 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 05047569
Caerllysi Music Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
A J Associates
Balance Sheet
Registered number: 05047569
2023 2022
£ £
Current assets 17,169 19,111
Creditors: Amounts Falling Due Within One Year (10,255 ) (10,698 )
NET CURRENT ASSETS 6,914 8,413
TOTAL ASSETS LESS CURRENT LIABILITIES 6,914 8,413
Creditors: Amounts Falling After More Than One Year (1,200 ) (1,200 )
NET ASSETS 5,714 7,213
CAPITAL AND RESERVES 5,714 7,213

Notes

1. General Information
Caerllysi Music Limited is a private company, limited by shares, incorporated in , registered number 05047569 . The registered office is Groesfaen House, Llantrisant Road, Pontyclun, CF72 8NJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Sales, marketing and distribution 1 1
Manufacturing 1 1
2 2
For the year ending 31 July 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 William Mackie
Director
09/04/2024