Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11814314 Mr David Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11814314 2023-05-31 11814314 2024-05-31 11814314 2023-06-01 2024-05-31 11814314 frs-core:CurrentFinancialInstruments 2024-05-31 11814314 frs-core:Non-currentFinancialInstruments 2024-05-31 11814314 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11814314 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11814314 frs-bus:Micro-entities 2023-06-01 2024-05-31 11814314 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11814314 frs-bus:Director1 2023-06-01 2024-05-31 11814314 2022-05-31 11814314 2023-05-31 11814314 2022-06-01 2023-05-31 11814314 frs-core:CurrentFinancialInstruments 2023-05-31 11814314 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 11814314
Bryn Derw Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Hudson LM Limited
Castle Court
Castle Street
Whittington, Oswestry
Shropshire
SY11 4DF
Balance Sheet
Registered number: 11814314
2024 2023
£ £
Fixed assets 25,590 512
Current assets 487,345 563,076
Prepayments and accrued income 3,056 -
Creditors: Amounts Falling Due Within One Year (225,103 ) (277,894 )
NET CURRENT ASSETS 265,298 285,182
TOTAL ASSETS LESS CURRENT LIABILITIES 290,888 285,694
Creditors: Amounts Falling After More Than One Year (27,712 ) (47,712 )
Accruals and deferred income (2,016 ) (1,020 )
NET ASSETS 261,160 236,962
CAPITAL AND RESERVES 261,160 236,962

Notes

1. General Information
Bryn Derw Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11814314 . The registered office is Bryn Pistll, Llanygynog, Oswestry, Shropshire, SY10 0EZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 David Jones
Director
14 February 2025