Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 06041354 Mr P A Bennett Mr J E Brown Mr C A Roberts Ms R M Tustin Mr J Jones Mr G Davies Miss S Tustin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06041354 2023-10-31 06041354 2024-10-31 06041354 2023-11-01 2024-10-31 06041354 frs-core:CurrentFinancialInstruments 2024-10-31 06041354 frs-bus:CompanyLimitedByGuarantee 2023-11-01 2024-10-31 06041354 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 06041354 frs-bus:Micro-entities 2023-11-01 2024-10-31 06041354 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 06041354 frs-bus:Director1 2023-11-01 2024-10-31 06041354 frs-bus:Director2 2023-11-01 2024-10-31 06041354 frs-bus:Director4 2023-11-01 2024-10-31 06041354 frs-bus:Director5 2023-11-01 2024-10-31 06041354 frs-bus:Director6 2023-11-01 2024-10-31 06041354 frs-bus:Director7 2023-11-01 2024-10-31 06041354 frs-bus:Director8 2023-11-01 2024-10-31 06041354 2022-10-31 06041354 2023-10-31 06041354 2022-11-01 2023-10-31 06041354 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 06041354
Llandudno Junction Community Club Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Task Accounting Limited
Balance Sheet
Registered number: 06041354
2024 2023
£ £
Fixed assets 1,213 1,810
Current assets 29,239 12,480
Creditors: Amounts Falling Due Within One Year (4,647 ) (4,324 )
NET CURRENT ASSETS 24,592 8,156
TOTAL ASSETS LESS CURRENT LIABILITIES 25,805 9,966
Accruals and deferred income (100 ) (275 )
NET ASSETS 25,705 9,691
RESERVES 25,705 9,691

Notes

1. General Information
Llandudno Junction Community Club Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 06041354 . The registered office is Victoria Drive, Llandudno Junction, Gwynedd, LL31 9PG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 10)
5 10
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 31 October 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 P A Bennett
Director
23 January 2025