Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11937567 Mr Richard Garland Mrs Michelle Garland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11937567 2023-04-30 11937567 2024-04-30 11937567 2023-05-01 2024-04-30 11937567 frs-core:CurrentFinancialInstruments 2024-04-30 11937567 frs-core:Non-currentFinancialInstruments 2024-04-30 11937567 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11937567 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11937567 frs-bus:Micro-entities 2023-05-01 2024-04-30 11937567 frs-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11937567 frs-bus:Director1 2023-05-01 2024-04-30 11937567 frs-bus:Director2 2023-05-01 2024-04-30 11937567 2022-04-30 11937567 2023-04-30 11937567 2022-05-01 2023-04-30 11937567 frs-core:CurrentFinancialInstruments 2023-04-30 11937567 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 11937567
Ty Gwynne Property Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Accountant's Report 2
Statement of Financial Position 3
Page 1
Company Information
Directors Mr Richard Garland
Mrs Michelle Garland
Company Number 11937567
Registered Office 456 Gower Road
Killay
Swansea
SA2 7AL
Accountants Stephen Kent and Company Ltd
456 Gower Road
Killay
Swansea
SA2 7AL
Page 1
Page 2
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Ty Gwynne Property Ltd for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Ty Gwynne Property Ltd for the year ended 30 April 2024 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Ty Gwynne Property Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Ty Gwynne Property Ltd and state those matters that we have agreed to state to the directors of Ty Gwynne Property Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ty Gwynne Property Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that Ty Gwynne Property Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Ty Gwynne Property Ltd . You consider that Ty Gwynne Property Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Ty Gwynne Property Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
8th January 2025
Stephen Kent and Company Ltd
456 Gower Road
Killay
Swansea
SA2 7AL
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Page 3
Statement of Financial Position
Registered number: 11937567
2024 2023
£ £
Fixed assets 312,042 312,042
Current assets 32,399 25,295
Creditors: Amounts Falling Due Within One Year (63,511 ) (62,854 )
NET CURRENT LIABILITIES (31,112 ) (37,559 )
TOTAL ASSETS LESS CURRENT LIABILITIES 280,930 274,483
Creditors: Amounts Falling After More Than One Year (250,580 ) (250,580 )
NET ASSETS 30,350 23,903
CAPITAL AND RESERVES 30,350 23,903

Notes

1. General Information
Ty Gwynne Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11937567 . The registered office is 456 Gower Road, Killay, Swansea, SA2 7AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 30 April 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 Richard Garland
Director
8th January 2025
Page 3