Acorah Software Products - Accounts Production 15.0.500 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 08106664 Mr I P Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08106664 2023-06-30 08106664 2024-06-30 08106664 2023-07-01 2024-06-30 08106664 frs-core:CurrentFinancialInstruments 2024-06-30 08106664 frs-core:Non-currentFinancialInstruments 2024-06-30 08106664 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08106664 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 08106664 frs-bus:Micro-entities 2023-07-01 2024-06-30 08106664 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08106664 frs-bus:Director1 2023-07-01 2024-06-30 08106664 2022-06-30 08106664 2023-06-30 08106664 2022-07-01 2023-06-30 08106664 frs-core:CurrentFinancialInstruments 2023-06-30 08106664 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 08106664
Colwyn Bay Industrial Doors Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Task Accounting Limited
Balance Sheet
Registered number: 08106664
2024 2023
£ £
Fixed assets 23,563 13,204
Current assets 43,056 46,884
Creditors: Amounts Falling Due Within One Year (26,938 ) (33,567 )
NET CURRENT ASSETS 16,118 13,317
TOTAL ASSETS LESS CURRENT LIABILITIES 39,681 26,521
Creditors: Amounts Falling After More Than One Year (10,737 ) (3,050 )
Accruals and deferred income (1,440 ) (1,040 )
NET ASSETS 27,504 22,431
CAPITAL AND RESERVES 27,504 22,431

Notes

1. General Information
Colwyn Bay Industrial Doors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08106664 . The registered office is 11 Aled Drive, Rhos On Sea, Colwyn Bay, Conwy, LL28 4UU.
2. Average Number of Employees
Average number of employees, during the year was as follows: 3 (2023: 3)
3 3
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 I P Davies
Director
5 August 2024