Acorah Software Products - Accounts Production 16.1.300 true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 5493832 Mr H Bulman Mrs HM Bulman Mrs RME Lloyd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 5493832 2023-12-31 5493832 2024-12-31 5493832 2024-01-01 2024-12-31 5493832 frs-core:CurrentFinancialInstruments 2024-12-31 5493832 frs-core:OtherReservesSubtotal 2024-12-31 5493832 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 5493832 frs-bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 5493832 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 5493832 frs-bus:SmallEntities 2024-01-01 2024-12-31 5493832 frs-bus:EntityNoLongerTradingButTradedInPast 2024-01-01 2024-12-31 5493832 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 5493832 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 5493832 frs-bus:Director1 2024-01-01 2024-12-31 5493832 frs-bus:Director2 2024-01-01 2024-12-31 5493832 frs-bus:Director3 2024-01-01 2024-12-31 5493832 frs-countries:EnglandWales 2024-01-01 2024-12-31 5493832 2022-12-31 5493832 2023-12-31 5493832 2023-01-01 2023-12-31 5493832 frs-core:CurrentFinancialInstruments 2023-12-31 5493832 frs-core:OtherReservesSubtotal 2023-12-31 5493832 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 5493832
Clwb Cydlamwyr Ceredigion (Lletygarwch) Cyfyngedig
Unaudited Financial Statements
For The Year Ended 31 December 2024
Jenny Regan
Accountant
Penlon
Llanddewi Brefi
Tregaron
SY25 6RX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 5493832
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Investments 4 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
RESERVES
Other reserves 314 314
Income and Expenditure Account (214 ) (214 )
MEMBERS' FUNDS 100 100
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Mr H Bulman
Director
29/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Clwb Cydlamwyr Ceredigion (Lletygarwch) Cyfyngedig is a private company, limited by guarantee, incorporated in England & Wales, registered number 5493832 . The registered office is Delfryn, Llangeitho, Tregaron, Ceredigion, SY25 6TA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 3 3
3 3
4. Current Asset Investments
2024 2023
£ £
Shares in subsidiaries 100 100
5. 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.
Page 2