Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 10504043 Mr Geraint Bowen Mr Richard Scammell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10504043 2023-11-30 10504043 2024-11-30 10504043 2023-12-01 2024-11-30 10504043 frs-core:CurrentFinancialInstruments 2024-11-30 10504043 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 10504043 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 10504043 frs-bus:Micro-entities 2023-12-01 2024-11-30 10504043 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 10504043 frs-bus:Director1 2023-12-01 2024-11-30 10504043 frs-bus:Director2 2023-12-01 2024-11-30 10504043 2022-11-30 10504043 2023-11-30 10504043 2022-12-01 2023-11-30 10504043 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 10504043
Loft South Wales Ltd
Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 10504043
2024 2023
£ £
Fixed assets 4,144 5,191
Current assets 60,457 66,238
Creditors: Amounts Falling Due Within One Year (32,161 ) (44,409 )
NET CURRENT ASSETS 28,296 21,829
TOTAL ASSETS LESS CURRENT LIABILITIES 32,440 27,020
Accruals and deferred income (900 ) (500 )
NET ASSETS 31,540 26,520
CAPITAL AND RESERVES 31,540 26,520

Notes

1. General Information
Loft South Wales Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10504043 . The registered office is 1 Rising Sun Gardens Ponthir Road, Caerleon, Newport, NP18 3NZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 30 November 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 Richard Scammell
Director
14 March 2025