Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 November 2021 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11011655 Mr Alan Williams Mrs Victoria Williams Mr Kyle Williams Miss Sioned Leyshon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11011655 2023-03-31 11011655 2024-03-31 11011655 2023-04-01 2024-03-31 11011655 frs-core:CurrentFinancialInstruments 2024-03-31 11011655 frs-core:Non-currentFinancialInstruments 2024-03-31 11011655 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11011655 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11011655 frs-bus:Micro-entities 2023-04-01 2024-03-31 11011655 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11011655 frs-bus:Director1 2023-04-01 2024-03-31 11011655 frs-bus:Director2 2023-04-01 2024-03-31 11011655 frs-bus:Director3 2023-04-01 2024-03-31 11011655 frs-bus:Director4 2023-04-01 2024-03-31 11011655 2021-10-31 11011655 2023-03-31 11011655 2021-11-01 2023-03-31 11011655 frs-core:CurrentFinancialInstruments 2023-03-31 11011655 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11011655
Hendre Glyn Property Management Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 11011655
31 March 2024 31 March 2023
£ £
Fixed assets 306,676 -
Current assets 9,724 74,787
Creditors: Amounts Falling Due Within One Year (126,782 ) (39,792 )
NET CURRENT ASSETS (LIABILITIES) (117,058 ) 34,995
TOTAL ASSETS LESS CURRENT LIABILITIES 189,618 34,995
Creditors: Amounts Falling After More Than One Year (174,542 ) -
Accruals and deferred income (1,035 ) (730 )
NET ASSETS 14,041 34,265
CAPITAL AND RESERVES 14,041 34,265

Notes

1. General Information
Hendre Glyn Property Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11011655 . The registered office is Hendre Glyn Farm, Upper Llanover, Abergavenny, NP7 9ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: NIL)
3 -
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
Mr Kyle Williams
Director
23/09/2024