Acorah Software Products - Accounts Production 16.0.110 false true false true No description of principal activity 17 March 2023 31 March 2024 31 March 2024 14737433 Mr Patrick Bourdillon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14737433 2023-03-16 14737433 2024-03-31 14737433 2023-03-17 2024-03-31 14737433 frs-core:CurrentFinancialInstruments 2024-03-31 14737433 frs-bus:PrivateLimitedCompanyLtd 2023-03-17 2024-03-31 14737433 frs-bus:FilletedAccounts 2023-03-17 2024-03-31 14737433 frs-bus:Micro-entities 2023-03-17 2024-03-31 14737433 frs-bus:AuditExempt-NoAccountantsReport 2023-03-17 2024-03-31 14737433 frs-bus:Director1 2023-03-17 2024-03-31
Registered number: 14737433
Llwynmadoc Ltd
Financial Statements
For the Period 17 March 2023 to 31 March 2024
PBS Hereford Ltd
Hereford House
3 Offa Street
Hereford
Herefordshire
HR1 2LL
Balance Sheet
Registered number: 14737433
31 March 2024
£
Fixed assets 64,764
Current assets 100,369
Prepayments and accrued income 2,000
Creditors: Amounts Falling Due Within One Year (188,174 )
NET CURRENT LIABILITIES (85,805 )
TOTAL ASSETS LESS CURRENT LIABILITIES (21,041 )
Accruals and deferred income (116,479 )
NET LIABILITIES (137,520 )
CAPITAL AND RESERVES (137,520 )

Notes

1. General Information
Llwynmadoc Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14737433 . The registered office is Llwyn Madoc, Beulah, Llanwrtyd Wells, LD5 4TT.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 6
6
For the period 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 his 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 Patrick Bourdillon
Director
6 September 2024