Acorah Software Products - Accounts Production 14.5.601 true true 31 October 2022 1 November 2021 false 1 November 2022 31 October 2023 31 October 2023 12194568 Mr Matthew Jones Mr Peter Hargreaves Mr Matthew Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12194568 2022-10-31 12194568 2023-10-31 12194568 2022-11-01 2023-10-31 12194568 frs-core:ShareCapital 2023-10-31 12194568 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 12194568 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12194568 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12194568 frs-bus:SmallEntities 2022-11-01 2023-10-31 12194568 frs-bus:EntityNoLongerTradingButTradedInPast 2022-11-01 2023-10-31 12194568 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12194568 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 12194568 frs-core:UnlistedNon-exchangeTraded 2023-10-31 12194568 frs-core:UnlistedNon-exchangeTraded 2022-10-31 12194568 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-10-31 12194568 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-10-31 12194568 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-10-31 12194568 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-10-31 12194568 frs-bus:Director1 2022-11-01 2023-10-31 12194568 frs-bus:Director2 2022-11-01 2023-10-31 12194568 frs-bus:Director3 2022-11-01 2023-10-31 12194568 frs-countries:EnglandWales 2022-11-01 2023-10-31 12194568 2021-10-31 12194568 2022-10-31 12194568 2021-11-01 2022-10-31 12194568 frs-core:ShareCapital 2022-10-31 12194568 frs-core:RetainedEarningsAccumulatedLosses 2022-10-31
Registered number: 12194568
Jones Williams (Melin Corrwg) Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Xeinadin South Wales & West Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 12194568
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 1 1
1 1
CURRENT ASSETS
Debtors 5 - 5,951
Cash at bank and in hand 402 402
402 6,353
Creditors: Amounts Falling Due Within One Year 6 (1 ) (7,752 )
NET CURRENT ASSETS (LIABILITIES) 401 (1,399 )
TOTAL ASSETS LESS CURRENT LIABILITIES 402 (1,398 )
NET ASSETS/(LIABILITIES) 402 (1,398 )
CAPITAL AND RESERVES
Called up share capital 7 402 402
Profit and Loss Account - (1,800 )
SHAREHOLDERS' FUNDS 402 (1,398)
Page 1
Page 2
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Profit and Loss Account.
On behalf of the board
Mr Matthew Williams
Director
31/07/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Jones Williams (Melin Corrwg) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12194568 . The registered office is Celtic House, Caxton Place, Pentwyn, Cardiff, South Glamorgan, CF23 8HA.
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 (2022: )
- -
4. Investments
Unlisted
£
Cost
As at 1 November 2022 1
As at 31 October 2023 1
Provision
As at 1 November 2022 -
As at 31 October 2023 -
Net Book Value
As at 31 October 2023 1
As at 1 November 2022 1
5. Debtors
2023 2022
£ £
Due within one year
Other debtors - 5,951
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 1 7,752
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 402 402
Page 3