Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 05047569 Mr William Mackie Mr Richard Nicholson Mrs Jane Mackie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05047569 2023-07-31 05047569 2024-07-31 05047569 2023-08-01 2024-07-31 05047569 frs-core:CurrentFinancialInstruments 2024-07-31 05047569 frs-core:Non-currentFinancialInstruments 2024-07-31 05047569 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 05047569 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 05047569 frs-bus:Micro-entities 2023-08-01 2024-07-31 05047569 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 05047569 frs-bus:Director1 2023-08-01 2024-07-31 05047569 frs-bus:Director2 2023-08-01 2024-07-31 05047569 frs-bus:Director3 2023-08-01 2024-07-31 05047569 2022-07-31 05047569 2023-07-31 05047569 2022-08-01 2023-07-31 05047569 frs-core:CurrentFinancialInstruments 2023-07-31 05047569 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 05047569
Caerllysi Music Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 05047569
2024 2023
£ £
Current assets 11,080 17,169
Creditors: Amounts Falling Due Within One Year (2,350 ) (10,255 )
NET CURRENT ASSETS 8,730 6,914
TOTAL ASSETS LESS CURRENT LIABILITIES 8,730 6,914
Creditors: Amounts Falling Due After More Than One Year (1,200 ) (1,200 )
NET ASSETS 7,530 5,714
CAPITAL AND RESERVES 7,530 5,714

Notes

1. General Information
Caerllysi Music Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05047569 . The registered office is Groesfaen House, Llantrisant Road, Pontyclun, CF72 8NJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Sales, marketing and distribution 1 1
Manufacturing - 1
1 2
Page 0
Page 1
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 William Mackie
Director
14/04/2025