Acorah Software Products - Accounts Production 14.6.300 false true 29 November 2022 30 November 2021 false 30 November 2022 29 November 2023 29 November 2023 11073234 Mrs G Cursio iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11073234 2022-11-29 11073234 2023-11-29 11073234 2022-11-30 2023-11-29 11073234 frs-core:CurrentFinancialInstruments 2023-11-29 11073234 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-11-29 11073234 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-11-30 2023-11-29 11073234 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-11-29 11073234 frs-core:RevaluationReserve 2022-11-29 11073234 frs-core:RevaluationReserve 2023-11-29 11073234 frs-core:ShareCapital 2023-11-29 11073234 frs-bus:PrivateLimitedCompanyLtd 2022-11-30 2023-11-29 11073234 frs-bus:FilletedAccounts 2022-11-30 2023-11-29 11073234 frs-bus:SmallEntities 2022-11-30 2023-11-29 11073234 frs-bus:AuditExempt-NoAccountantsReport 2022-11-30 2023-11-29 11073234 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-30 2023-11-29 11073234 frs-bus:Director1 2022-11-30 2023-11-29 11073234 frs-countries:EnglandWales 2022-11-30 2023-11-29 11073234 2021-11-29 11073234 2022-11-29 11073234 2021-11-30 2022-11-29 11073234 frs-core:CurrentFinancialInstruments 2022-11-29 11073234 frs-core:RevaluationReserve 2022-11-29 11073234 frs-core:ShareCapital 2022-11-29
Registered number: 11073234
Trewyddfa Road Limited
Financial Statements
For The Year Ended 29 November 2023
Accountants-E-Services Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11073234
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 5,000 5,000
5,000 5,000
CURRENT ASSETS
Debtors 5 1 1
1 1
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 5,001 5,001
NET ASSETS 5,001 5,001
CAPITAL AND RESERVES
Called up share capital 6 1 1
Revaluation reserve 7 5,000 5,000
SHAREHOLDERS' FUNDS 5,001 5,001
For the year ending 29 November 2023 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 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
Mrs G Cursio
Director
21 August 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Trewyddfa Road Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11073234 . The registered office is 8 Axis Court Mallard Way, Riverside Business Park, Swansea, SA7 0AJ.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold .
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 30 November 2022 5,000
As at 29 November 2023 5,000
Net Book Value
As at 29 November 2023 5,000
As at 30 November 2022 5,000
5. Debtors
2023 2022
£ £
Due within one year
Director's loan account 1 1
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
7. Reserves
Revaluation Reserve
£
As at 30 November 2022 5,000
As at 29 November 2023 5,000
Page 2