Acorah Software Products - Accounts Production 16.4.675 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 05902143 Mrs P A Dobbie Mr D Hutchinson Mrs H S Jenner Mrs B A Jones Mr C S Jones Mrs J Robertshaw Mrs G Smith Mr D W Spinks Mrs S L Spinks Mrs J A Williams Mrs M Bulmer Mr A E Entwistle Mr J Humphreys Mrs M P Humphreys Mrs J Robertshaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05902143 2024-04-30 05902143 2025-04-30 05902143 2024-05-01 2025-04-30 05902143 frs-core:CurrentFinancialInstruments 2025-04-30 05902143 frs-core:Non-currentFinancialInstruments 2025-04-30 05902143 frs-bus:CompanyLimitedByGuarantee 2024-05-01 2025-04-30 05902143 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 05902143 frs-bus:Micro-entities 2024-05-01 2025-04-30 05902143 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 05902143 frs-bus:Director1 2024-05-01 2025-04-30 05902143 frs-bus:Director2 2024-05-01 2025-04-30 05902143 frs-bus:Director3 2024-05-01 2025-04-30 05902143 frs-bus:Director4 2024-05-01 2025-04-30 05902143 frs-bus:Director5 2024-05-01 2025-04-30 05902143 frs-bus:Director6 2024-05-01 2025-04-30 05902143 frs-bus:Director7 2024-05-01 2025-04-30 05902143 frs-bus:Director8 2024-05-01 2025-04-30 05902143 frs-bus:Director9 2024-05-01 2025-04-30 05902143 frs-bus:Director10 2024-05-01 2025-04-30 05902143 frs-bus:Director11 2024-05-01 2025-04-30 05902143 frs-bus:Director12 2024-05-01 2025-04-30 05902143 frs-bus:Director13 2024-05-01 2025-04-30 05902143 frs-bus:Director14 2024-05-01 2025-04-30 05902143 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 05902143 2023-04-30 05902143 2024-04-30 05902143 2023-05-01 2024-04-30 05902143 frs-core:CurrentFinancialInstruments 2024-04-30 05902143 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 05902143
Malltraeth Ymlaen Cyf
Unaudited Financial Statements
For The Year Ended 30 April 2025
Task Accounting Limited
Balance Sheet
Registered number: 05902143
2025 2024
£ £
Fixed assets 263,968 -
Current assets 132,292 12,886
Creditors: Amounts Falling Due Within One Year (5,797 ) (891 )
NET CURRENT ASSETS 126,495 11,995
TOTAL ASSETS LESS CURRENT LIABILITIES 390,463 11,995
Creditors: Amounts Falling Due After More Than One Year (113,204 ) -
Accruals and deferred income (906 ) (963 )
NET ASSETS 276,353 11,032
RESERVES 276,353 11,032

Notes

1. General Information
Malltraeth Ymlaen Cyf is a private company, limited by guarantee, incorporated in England & Wales, registered number 05902143 . The registered office is Canolfan Hen Ysgol Bodorgan, Bethel, Bodorgan, LL62 5AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the year ending 30 April 2025 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 D Hutchinson
Director
11 July 2025