Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08923225 Ms Roslyn Gardner Mr Mark Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08923225 2023-03-31 08923225 2024-03-31 08923225 2023-04-01 2024-03-31 08923225 frs-core:CurrentFinancialInstruments 2024-03-31 08923225 frs-core:Non-currentFinancialInstruments 2024-03-31 08923225 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08923225 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08923225 frs-bus:Micro-entities 2023-04-01 2024-03-31 08923225 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08923225 frs-bus:Director1 2023-04-01 2024-03-31 08923225 frs-bus:Director1 2023-03-31 08923225 frs-bus:Director1 2024-03-31 08923225 frs-bus:Director2 2023-04-01 2024-03-31 08923225 2022-03-31 08923225 2023-03-31 08923225 2022-04-01 2023-03-31 08923225 frs-core:CurrentFinancialInstruments 2023-03-31 08923225 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 08923225
Swn Y Mor (Criccieth) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
EOG Accounting
Statement of Financial Position
Registered number: 08923225
2024 2023
£ £
Fixed assets 76,577 79,811
Current assets 22,597 16,452
Prepayments and accrued income - 87
Creditors: Amounts Falling Due Within One Year (73,091 ) (48,282 )
NET CURRENT LIABILITIES (50,494 ) (31,743 )
TOTAL ASSETS LESS CURRENT LIABILITIES 26,083 48,068
Creditors: Amounts Falling After More Than One Year (41,870 ) (49,884 )
Accruals and deferred income (96 ) (1,008 )
NET LIABILITIES (15,883 ) (2,824 )
CAPITAL AND RESERVES (15,883 ) (2,824 )

Notes

1. General Information
Swn Y Mor (Criccieth) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08923225 . The registered office is The Old Coach House, Mynydd Ednyfed, Caernarfon Road, Gwynedd, LL520PH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2023: 8)
10 8
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Ms Roslyn Gardner 12,412 - 12,412 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2024 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 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
Ms Roslyn Gardner
Director
18 September 2024