Acorah Software Products - Accounts Production 14.5.501 false true false 29 June 2022 30 June 2023 30 June 2023 14204487 Mr Steve Dancey Mr Niclas Havard Mr Eughine Dunnion Mr Joseph Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14204487 2022-06-28 14204487 2023-06-30 14204487 2022-06-29 2023-06-30 14204487 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30 14204487 frs-bus:CompanyLimitedByGuarantee 2022-06-29 2023-06-30 14204487 frs-bus:FilletedAccounts 2022-06-29 2023-06-30 14204487 frs-bus:SmallEntities 2022-06-29 2023-06-30 14204487 frs-bus:AuditExempt-NoAccountantsReport 2022-06-29 2023-06-30 14204487 frs-bus:SmallCompaniesRegimeForAccounts 2022-06-29 2023-06-30 14204487 frs-bus:Director1 2022-06-29 2023-06-30 14204487 frs-bus:Director2 2022-06-29 2023-06-30 14204487 frs-bus:Director3 2022-06-29 2023-06-30 14204487 frs-bus:Director4 2022-06-29 2023-06-30 14204487 frs-countries:EnglandWales 2022-06-29 2023-06-30
Registered number: 14204487
Thu Arts Collective Cyf.
Unaudited Financial Statements
For The Year Ended 30 June 2023
BG Accountancy Services Ltd
Independent Certified Practising Accountants
120 Queens Hill Crescent
Newport
NP20 5HF
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14204487
2023
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 11,266
11,266
Creditors: Amounts Falling Due Within One Year 4 (250 )
NET CURRENT ASSETS (LIABILITIES) 11,016
TOTAL ASSETS LESS CURRENT LIABILITIES 11,016
NET ASSETS 11,016
Income and Expenditure Account 11,016
MEMBERS' FUNDS 11,016
For the year ending 30 June 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 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 Steve Dancey
Director
29/03/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Thu Arts Collective Cyf. is a private company, limited by guarantee, incorporated in England & Wales, registered number 14204487 . The registered office is 6 King Street, Nantyglo, Ebbw Vale, NP23 4JW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
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4. Creditors: Amounts Falling Due Within One Year
2023
£
Other creditors 250
5. 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 2