Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 30 May 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 14139469 Miss Paige Lloyd Mr Owain Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14139469 2023-05-31 14139469 2024-05-31 14139469 2023-06-01 2024-05-31 14139469 frs-core:CurrentFinancialInstruments 2024-05-31 14139469 frs-core:Non-currentFinancialInstruments 2024-05-31 14139469 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14139469 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14139469 frs-bus:Micro-entities 2023-06-01 2024-05-31 14139469 frs-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 14139469 frs-bus:Director1 2023-06-01 2024-05-31 14139469 frs-bus:Director2 2023-06-01 2024-05-31 14139469 2022-05-29 14139469 2023-05-31 14139469 2022-05-30 2023-05-31 14139469 frs-core:CurrentFinancialInstruments 2023-05-31 14139469 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 14139469
Orchard Properties (South Wales) Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Orchard Properties (South Wales) Limited for the year ended 31 May 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Orchard Properties (South Wales) Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Orchard Properties (South Wales) Limited , 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 Orchard Properties (South Wales) Limited and state those matters that we have agreed to state to the directors of Orchard Properties (South Wales) Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Orchard Properties (South Wales) Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Orchard Properties (South Wales) Limited 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 Orchard Properties (South Wales) Limited . You consider that Orchard Properties (South Wales) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Orchard Properties (South Wales) Limited . 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
20/02/2025
HLS Accounting Limited
ACCA
59 Llwyn Y Pia Road
Lisvane
Cardiff
CF14 0SX
Page 1
Balance Sheet
Registered number: 14139469
2024 2023
£ £
Fixed assets 183,040 94,640
Current assets 6,192 1,548
Creditors: Amounts Falling Due Within One Year (33,130 ) (36,408 )
NET CURRENT LIABILITIES (26,938 ) (34,860 )
TOTAL ASSETS LESS CURRENT LIABILITIES 156,102 59,780
Creditors: Amounts Falling After More Than One Year (177,047 ) (66,837 )
Accruals and deferred income (1,020 ) (1,020 )
NET LIABILITIES (21,965 ) (8,077 )
CAPITAL AND RESERVES (21,965 ) (8,077 )

Notes

1. General Information
Orchard Properties (South Wales) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14139469 . The registered office is 1 The Orchard, Gelli, Petre, Wales, CF41 7UP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 May 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 Owain Davies
Director
20/02/2025