Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10224785 R Boyce H Cooke Mrs S L Spinks Mr R Hughes Ms V Plank Mrs C R Sands iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10224785 2023-03-31 10224785 2024-03-31 10224785 2023-04-01 2024-03-31 10224785 frs-core:CurrentFinancialInstruments 2024-03-31 10224785 frs-bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 10224785 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10224785 frs-bus:Micro-entities 2023-04-01 2024-03-31 10224785 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10224785 frs-bus:Director1 2023-04-01 2024-03-31 10224785 frs-bus:Director2 2023-04-01 2024-03-31 10224785 frs-bus:Director3 2023-04-01 2024-03-31 10224785 frs-bus:Director4 2023-04-01 2024-03-31 10224785 frs-bus:Director5 2023-04-01 2024-03-31 10224785 frs-bus:Director6 2023-04-01 2024-03-31 10224785 2022-03-31 10224785 2023-03-31 10224785 2022-04-01 2023-03-31 10224785 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 10224785
Llyn Parc Mawr Community Woodland Group Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Task Accounting Limited
Balance Sheet
Registered number: 10224785
2024 2023
£ £
Fixed assets 31,213 36,900
Current assets 33,746 24,155
Prepayments and accrued income 1,104 660
Creditors: Amounts Falling Due Within One Year (3,887 ) (648 )
NET CURRENT ASSETS 30,963 24,167
TOTAL ASSETS LESS CURRENT LIABILITIES 62,176 61,067
Accruals and deferred income (36,426 ) (48,630 )
NET ASSETS 25,750 12,437
RESERVES 25,750 12,437

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2023: 3)
3 3
2. 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.
3. General Information
Llyn Parc Mawr Community Woodland Group Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 10224785 . The registered office is Pritchard Jones Institute Newborough, Llanfairpwllgwyngyll, LL61 6SY.
Page 0
Page 1
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 V Plank
Director
5 November 2024