Acorah Software Products - Accounts Production 14.6.300 false true false true No description of principal activity 9 December 2022 31 December 2023 31 December 2023 14532159 Mr Alessio Luci Ms Jane Walsh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14532159 2022-12-08 14532159 2023-12-31 14532159 2022-12-09 2023-12-31 14532159 frs-core:CurrentFinancialInstruments 2023-12-31 14532159 frs-core:Non-currentFinancialInstruments 2023-12-31 14532159 frs-bus:PrivateLimitedCompanyLtd 2022-12-09 2023-12-31 14532159 frs-bus:FilletedAccounts 2022-12-09 2023-12-31 14532159 frs-bus:Micro-entities 2022-12-09 2023-12-31 14532159 frs-bus:AuditExempt-NoAccountantsReport 2022-12-09 2023-12-31 14532159 frs-bus:Director1 2022-12-09 2023-12-31 14532159 frs-bus:Director2 2022-12-09 2023-12-31
Registered number: 14532159
Y Sgwâr MB Ltd
Unaudited Financial Statements
For the Period 9 December 2022 to 31 December 2023
Clear Accounting Limited
Parc Gwyddoniaeth Menai
Gaerwen
Ynys Mon
LL60 6AG
Balance Sheet
Registered number: 14532159
31 December 2023
£
Fixed assets 702
Current assets 73,214
Creditors: Amounts Falling Due Within One Year (50,345 )
NET CURRENT ASSETS 22,869
TOTAL ASSETS LESS CURRENT LIABILITIES 23,571
Creditors: Amounts Falling After More Than One Year (38,627 )
Accruals and deferred income (840 )
NET LIABILITIES (15,896 )
CAPITAL AND RESERVES (15,896 )

Notes

1. General Information
Y Sgwâr MB Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14532159 . The registered office is Uxbridge House Uxbridge Square, Menai Bridge, LL59 5DG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 31 December 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
Ms Jane Walsh
Director
24th July 2024