Acorah Software Products - Accounts Production 16.0.110 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13037696 Mr Neal Thompson Mr Andrew Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13037696 2022-11-30 13037696 2023-11-30 13037696 2022-12-01 2023-11-30 13037696 frs-core:CurrentFinancialInstruments 2023-11-30 13037696 frs-core:Non-currentFinancialInstruments 2023-11-30 13037696 frs-bus:CompanyLimitedByGuarantee 2022-12-01 2023-11-30 13037696 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13037696 frs-bus:Micro-entities 2022-12-01 2023-11-30 13037696 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13037696 frs-bus:Director1 2022-12-01 2023-11-30 13037696 frs-bus:Director2 2022-12-01 2023-11-30 13037696 2021-11-30 13037696 2022-11-30 13037696 2021-12-01 2022-11-30 13037696 frs-core:CurrentFinancialInstruments 2022-11-30 13037696 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 13037696
Focus Music Cymru Cyf
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 13037696
2023 2022
£ £
Current assets - 3,358
Creditors: Amounts Falling Due Within One Year (39,303 ) (439 )
NET CURRENT ASSETS (LIABILITIES) (39,303 ) 2,919
TOTAL ASSETS LESS CURRENT LIABILITIES (39,303 ) 2,919
Creditors: Amounts Falling After More Than One Year (1,523 ) -
Accruals and deferred income (36,244 ) (4,118 )
NET LIABILITIES (77,070 ) (1,199 )
RESERVES (77,070 ) (1,199 )

Notes

1. General Information
Focus Music Cymru Cyf is a private company, limited by guarantee, incorporated in England & Wales, registered number 13037696 . The registered office is The Foundry, 15 Yorke Street, Wrexham, LL13 8LW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 2)
3 2
3. 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.
For the year ending 30 November 2023 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 Neal Thompson
Director
29 November 2024