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 09140331 Mr James Deakin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09140331 2023-07-31 09140331 2024-07-31 09140331 2023-08-01 2024-07-31 09140331 frs-core:CurrentFinancialInstruments 2024-07-31 09140331 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09140331 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09140331 frs-bus:Micro-entities 2023-08-01 2024-07-31 09140331 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09140331 frs-bus:Director1 2023-08-01 2024-07-31 09140331 2022-07-31 09140331 2023-07-31 09140331 2022-08-01 2023-07-31 09140331 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 09140331
North Wales Recovery Communities CYF
Unaudited Financial Statements
For The Year Ended 31 July 2024
Christian Phipps & Co Limited
Balance Sheet
Registered number: 09140331
2024 2023
£ £
Fixed assets 16,198 16,891
Current assets 40,074 25,931
Creditors: Amounts Falling Due Within One Year (60,544 ) (44,559 )
NET CURRENT LIABILITIES (20,470 ) (18,628 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,272 ) (1,737 )
Accruals and deferred income (749 ) (799 )
NET LIABILITIES (5,021 ) (2,536 )
CAPITAL AND RESERVES (5,021 ) (2,536 )

Notes

1. General Information
North Wales Recovery Communities CYF is a private company, limited by shares, incorporated in England & Wales, registered number 09140331 . The registered office is 15 Ffordd Heulyn, Y Felinheli, LL56 4QT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 5)
6 5
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 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 James Deakin
Director
29/04/2025