Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 10460928 Mr Carwyn Sion iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10460928 2022-11-30 10460928 2023-11-30 10460928 2022-12-01 2023-11-30 10460928 frs-core:CurrentFinancialInstruments 2023-11-30 10460928 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10460928 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 10460928 frs-bus:Micro-entities 2022-12-01 2023-11-30 10460928 frs-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 10460928 frs-bus:Director1 2022-12-01 2023-11-30 10460928 2021-11-30 10460928 2022-11-30 10460928 2021-12-01 2022-11-30 10460928 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 10460928
Carw Cyf
Unaudited Financial Statements
For The Year Ended 30 November 2023
Clear Accountants Limited
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Carw Cyf For The Year Ended 30 November 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Carw Cyf which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Carw Cyf , as a body, in accordance with the terms of our engagement letter dated 23 October 2018. Our work has been undertaken solely to prepare for your approval the accounts of Carw Cyf and state those matters that we have agreed to state to the director of Carw Cyf , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Carw Cyf and its director as a body for our work or for this report.
It is your duty to ensure that Carw Cyf has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Carw Cyf . You consider that Carw Cyf is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Carw Cyf . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
22/08/2024
Clear Accountants Limited
ACCA
13 Esgair Y Maes
Broadlands
Bridgend
Mid Glamorgan
CF31 5BL
Page 1
Balance Sheet
Registered number: 10460928
2023 2022
£ £
Current assets 6,265 7,342
Creditors: Amounts Falling Due Within One Year (4,346 ) (5,331 )
NET CURRENT ASSETS 1,919 2,011
TOTAL ASSETS LESS CURRENT LIABILITIES 1,919 2,011
Accruals and deferred income (570 ) (570 )
NET ASSETS 1,349 1,441
CAPITAL AND RESERVES 1,349 1,441

Notes

1. General Information
Carw Cyf is a private company, limited by shares, incorporated in England & Wales, registered number 10460928 . The registered office is 13 Y Paddocks, Pentre'r Eglwys, Pontypridd, CF38 1TL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
For the year ending 30 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 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 Carwyn Sion
Director
22/08/2024