Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12048250 Mr Nicholas Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12048250 2023-06-30 12048250 2024-06-30 12048250 2023-07-01 2024-06-30 12048250 frs-core:CurrentFinancialInstruments 2024-06-30 12048250 frs-core:Non-currentFinancialInstruments 2024-06-30 12048250 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12048250 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12048250 frs-bus:Micro-entities 2023-07-01 2024-06-30 12048250 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12048250 frs-bus:Director1 2023-07-01 2024-06-30 12048250 2022-06-30 12048250 2023-06-30 12048250 2022-07-01 2023-06-30 12048250 frs-core:CurrentFinancialInstruments 2023-06-30 12048250 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 12048250
Heol Powis Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
1st Floor
Brook House, Brook Road
Whitchurch
Cardiff
CF14 1DU
Balance Sheet
Registered number: 12048250
2024 2023
£ £
Fixed assets 261,632 261,632
Current assets 963 737
Creditors: Amounts Falling Due Within One Year (104,832 ) (96,430 )
NET CURRENT LIABILITIES (103,869 ) (95,693 )
TOTAL ASSETS LESS CURRENT LIABILITIES 157,763 165,939
Creditors: Amounts Falling After More Than One Year (204,919 ) (204,919 )
Accruals and deferred income - (1,200 )
NET LIABILITIES (47,156 ) (40,180 )
CAPITAL AND RESERVES (47,156 ) (40,180 )

Notes

1. General Information
Heol Powis Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12048250 . The registered office is 334 Caerphilly Road, Cardiff, CF14 4NT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 June 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 Nicholas Thomas
Director
21/01/2025