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 04589650 Mrs Elin Howell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04589650 2023-03-31 04589650 2024-03-31 04589650 2023-04-01 2024-03-31 04589650 frs-core:CurrentFinancialInstruments 2024-03-31 04589650 frs-core:Non-currentFinancialInstruments 2024-03-31 04589650 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04589650 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04589650 frs-bus:Micro-entities 2023-04-01 2024-03-31 04589650 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04589650 frs-bus:Director1 2023-04-01 2024-03-31 04589650 frs-bus:Director1 2023-03-31 04589650 frs-bus:Director1 2024-03-31 04589650 2022-03-31 04589650 2023-03-31 04589650 2022-04-01 2023-03-31 04589650 frs-core:CurrentFinancialInstruments 2023-03-31 04589650 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 04589650
Calan Cyfyngedig
Unaudited Financial Statements
For The Year Ended 31 March 2024
AGJ Accountants Limited
Balance Sheet
Registered number: 04589650
2024 2023
£ £
Fixed assets 313 405
Current assets 177,667 207,824
Creditors: Amounts Falling Due Within One Year (46,914 ) (64,394 )
NET CURRENT ASSETS 130,753 143,430
TOTAL ASSETS LESS CURRENT LIABILITIES 131,066 143,835
Creditors: Amounts Falling After More Than One Year (14,806 ) (24,947 )
Accruals and deferred income - (1,125 )
NET ASSETS 116,260 117,763
CAPITAL AND RESERVES 116,260 117,763

Notes

1. General Information
Calan Cyfyngedig is a private company, limited by shares, incorporated in England & Wales, registered number 04589650 . The registered office is Junction House, Eastgate, Cowbridge, CF71 7DG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2023: 10)
10 10
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
£ £ £ £ £
Mrs Elin Howell (298 ) - 300 - 2
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Mrs Elin Howell
Director
19/09/2024