Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 10290553 Mr Chris Moes Mrs Rhian Moes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10290553 2023-07-31 10290553 2024-07-31 10290553 2023-08-01 2024-07-31 10290553 frs-core:CurrentFinancialInstruments 2024-07-31 10290553 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10290553 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10290553 frs-bus:Micro-entities 2023-08-01 2024-07-31 10290553 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10290553 frs-bus:Director1 2023-08-01 2024-07-31 10290553 frs-bus:Director2 2023-08-01 2024-07-31 10290553 2022-07-31 10290553 2023-07-31 10290553 2022-08-01 2023-07-31 10290553 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 10290553
Cwmdarhian Small Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Stanford Williams Limited
Chartered Certified Accountants
Unit C
271-273 High Street
Blackwood
Gwent
NP12 1AW
Balance Sheet
Registered number: 10290553
2024 2023
£ £
Fixed assets 63,451 51,840
Current assets 482 1,034
Creditors: Amounts Falling Due Within One Year (65,712 ) (64,094 )
NET CURRENT LIABILITIES (65,230 ) (63,060 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,779 ) (11,220 )
Accruals and deferred income (1,152 ) (1,110 )
NET LIABILITIES (2,931 ) (12,330 )
CAPITAL AND RESERVES (2,931 ) (12,330 )

Notes

1. General Information
Cwmdarhian Small Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10290553 . The registered office is Barn 1 , Gwerthonor Ganol Farm, Gilfach, Bargoed, CF81 8PY.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2023: 2)
3 2
For the year ending 31 July 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 Chris Moes
Director
22/01/2025