Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 08638629 Mrs N Evans Mrs J Taylor Mrs Julia Rees Mrs Nia Evans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08638629 2023-08-31 08638629 2024-08-31 08638629 2023-09-01 2024-08-31 08638629 frs-core:CurrentFinancialInstruments 2024-08-31 08638629 frs-bus:CompanyLimitedByGuarantee 2023-09-01 2024-08-31 08638629 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 08638629 frs-bus:Micro-entities 2023-09-01 2024-08-31 08638629 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08638629 frs-bus:Director1 2023-09-01 2024-08-31 08638629 frs-bus:Director2 2023-09-01 2024-08-31 08638629 frs-bus:Director3 2023-09-01 2024-08-31 08638629 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 08638629 1 2023-09-01 2024-08-31 08638629 2022-08-31 08638629 2023-08-31 08638629 2022-09-01 2023-08-31 08638629 frs-core:CurrentFinancialInstruments 2023-08-31 08638629 1 2022-09-01 2023-08-31
Registered number: 08638629
Maldwyn Dragons Gymnastic Club Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 08638629
2024 2023
£ £
Fixed assets 30,805 26,881
Current assets 76,980 33,176
Creditors: Amounts Falling Due Within One Year (4,986 ) -
NET CURRENT ASSETS 71,994 33,176
TOTAL ASSETS LESS CURRENT LIABILITIES 102,799 60,057
Accruals and deferred income (17,559 ) (1,152 )
NET ASSETS 85,240 58,905
RESERVES 85,240 58,905

Notes

1. General Information
Maldwyn Dragons Gymnastic Club Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 08638629 . The registered office is Unit 14, Mochdre Industrial Estate, Newtown, Powys, SY16 4LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
Coaches and assistants 8 9
9 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.
Page 0
Page 1
For the year ending 31 August 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
Mrs Julia Rees
Director
6 February 2025