Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 05897372 Ms Geinor Jones Mr Hywel Pennar Miss Lowri Edwards Mr Hywel Pennar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05897372 2023-08-31 05897372 2024-08-31 05897372 2023-09-01 2024-08-31 05897372 frs-core:CurrentFinancialInstruments 2024-08-31 05897372 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05897372 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 05897372 frs-bus:Micro-entities 2023-09-01 2024-08-31 05897372 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 05897372 frs-bus:Director1 2023-09-01 2024-08-31 05897372 frs-bus:Director2 2023-09-01 2024-08-31 05897372 frs-bus:Director3 2023-09-01 2024-08-31 05897372 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 05897372 2022-08-31 05897372 2023-08-31 05897372 2022-09-01 2023-08-31 05897372 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 05897372
Hwyl a Fflag Cyf
Unaudited Financial Statements
For The Year Ended 31 August 2024
1st Floor
Brook House, Brook Road
Whitchurch
Cardiff
CF14 1DU
Balance Sheet
Registered number: 05897372
2024 2023
£ £
Current assets 229,641 179,683
Prepayments and accrued income 1,441 2,412
Creditors: Amounts Falling Due Within One Year (243,415 ) (221,823 )
NET CURRENT LIABILITIES (12,333 ) (39,728 )
TOTAL ASSETS LESS CURRENT LIABILITIES (12,333 ) (39,728 )
Accruals and deferred income (6,842 ) (7,660 )
NET LIABILITIES (19,175 ) (47,388 )
CAPITAL AND RESERVES (19,175 ) (47,388 )

Notes

1. General Information
Hwyl a Fflag Cyf is a private company, limited by shares, incorporated in England & Wales, registered number 05897372 . The registered office is 82 Kimberley Road, Penylan, Caerdydd, CF23 5DN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 August 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
Miss Lowri Edwards
Director
28/05/2025