Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 7828057 K Walters D H Walters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7828057 2023-06-30 7828057 2024-06-30 7828057 2023-07-01 2024-06-30 7828057 frs-core:CurrentFinancialInstruments 2024-06-30 7828057 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 7828057 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 7828057 frs-bus:Micro-entities 2023-07-01 2024-06-30 7828057 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 7828057 frs-bus:Director1 2023-07-01 2024-06-30 7828057 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 7828057 2022-06-30 7828057 2023-06-30 7828057 2022-07-01 2023-06-30 7828057 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 7828057
Pobol Cyf
Unaudited Financial Statements
For The Year Ended 30 June 2024
Adey, Fitzgerald and Walker
Chartered Certified Accountants
The Pavilion
60 Eastgate
Cowbridge
Vale of Glamorgan
CF71 7AB
Balance Sheet
Registered number: 7828057
2024 2023
£ £
Fixed assets 958 1,268
Current assets 42,835 31,235
Creditors: Amounts Falling Due Within One Year (27,800 ) (18,817 )
NET CURRENT ASSETS 15,035 12,418
TOTAL ASSETS LESS CURRENT LIABILITIES 15,993 13,686
Accruals and deferred income (824 ) (765 )
NET ASSETS 15,169 12,921
CAPITAL AND RESERVES 15,169 12,921

Notes

1. General Information
Pobol Cyf is a private company, limited by shares, incorporated in England & Wales, registered number 7828057 . The registered office is Ashbrook, Llandow, Cowbridge, Vale of Glamorgan, CF71 7NU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 30 June 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 her 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
K Walters
Director
21/03/2025