Acorah Software Products - Accounts Production 15.0.600 false true false 31 August 2022 31 August 2023 31 August 2023 14327358 Mr Thomas Bennie-Ebdon Mr Sean Rafferty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14327358 2022-08-30 14327358 2023-08-31 14327358 2022-08-31 2023-08-31 14327358 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31 14327358 frs-bus:CompanyLimitedByGuarantee 2022-08-31 2023-08-31 14327358 frs-bus:FilletedAccounts 2022-08-31 2023-08-31 14327358 frs-bus:SmallEntities 2022-08-31 2023-08-31 14327358 frs-bus:AuditExempt-NoAccountantsReport 2022-08-31 2023-08-31 14327358 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-31 2023-08-31 14327358 frs-bus:Director1 2022-08-31 2023-08-31 14327358 frs-bus:Director2 2022-08-31 2023-08-31 14327358 frs-countries:EnglandWales 2022-08-31 2023-08-31
Registered number: 14327358
Gwent Radio Dab Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
N T Ellis Chartered Accountants
4 Risca Road
Newport
NP20 4JW
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14327358
2023
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 100
100
Creditors: Amounts Falling Due Within One Year 4 (150 )
NET CURRENT ASSETS (LIABILITIES) (50 )
TOTAL ASSETS LESS CURRENT LIABILITIES (50 )
NET LIABILITIES (50 )
Income and Expenditure Account (50 )
MEMBERS' FUNDS (50)
For the year ending 31 August 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 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 Income and Expenditure Account.
On behalf of the board
Mr Sean Rafferty
Director
29/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Gwent Radio Dab Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 14327358 . The registered office is 264 Corporation Road, Newport City, Newport, NP19 0DZ.
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
-
4. Creditors: Amounts Falling Due Within One Year
2023
£
Other creditors 150
5. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2