Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 08119735 Mr Daniel Cywan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08119735 2023-06-30 08119735 2024-06-30 08119735 2023-07-01 2024-06-30 08119735 frs-core:CurrentFinancialInstruments 2024-06-30 08119735 frs-core:Non-currentFinancialInstruments 2024-06-30 08119735 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08119735 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 08119735 frs-bus:Micro-entities 2023-07-01 2024-06-30 08119735 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08119735 frs-bus:Director1 2023-07-01 2024-06-30 08119735 frs-bus:Director1 2023-06-30 08119735 frs-bus:Director1 2024-06-30 08119735 2022-06-30 08119735 2023-06-30 08119735 2022-07-01 2023-06-30 08119735 frs-core:CurrentFinancialInstruments 2023-06-30 08119735 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 08119735
Cywan Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
TaxAssist Accountants
Balance Sheet
Registered number: 08119735
2024 2023
£ £
Current assets 6,625 10,688
Creditors: Amounts Falling Due Within One Year (2,671 ) (4,368 )
NET CURRENT ASSETS 3,954 6,320
TOTAL ASSETS LESS CURRENT LIABILITIES 3,954 6,320
Creditors: Amounts Falling After More Than One Year (3,000 ) (5,400 )
Accruals and deferred income (850 ) (820 )
NET ASSETS 104 100
CAPITAL AND RESERVES 104 100

Notes

1. General Information
Cywan Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08119735 . The registered office is C/O TaxAssist Accountants, 304 High Street, Orpington, Kent, BR6 0NF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Daniel Cywan 1,222 3,250 1,222 - 3,250
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2024 2023
£ £
Mr Daniel Cywan 1,150 8,390
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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 Daniel Cywan
Director
19/09/2024