Acorah Software Products - Accounts Production 16.5.460 false true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 12450335 Ms Rhian Angharad Bryant Mr Darren Leigh Hek iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12450335 2023-02-28 12450335 2024-02-29 12450335 2023-03-01 2024-02-29 12450335 frs-core:CurrentFinancialInstruments 2024-02-29 12450335 frs-core:Non-currentFinancialInstruments 2024-02-29 12450335 frs-core:PlantMachinery 2023-03-01 2024-02-29 12450335 frs-core:ShareCapital 2024-02-29 12450335 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 12450335 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12450335 frs-bus:AbridgedAccounts 2023-03-01 2024-02-29 12450335 frs-bus:SmallEntities 2023-03-01 2024-02-29 12450335 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 12450335 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 12450335 frs-bus:Director1 2023-03-01 2024-02-29 12450335 frs-bus:Director2 2023-03-01 2024-02-29 12450335 frs-countries:EnglandWales 2023-03-01 2024-02-29 12450335 2022-02-28 12450335 2023-02-28 12450335 2022-03-01 2023-02-28 12450335 frs-core:CurrentFinancialInstruments 2023-02-28 12450335 frs-core:Non-currentFinancialInstruments 2023-02-28 12450335 frs-core:ShareCapital 2023-02-28 12450335 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 12450335
Plas Hyfryd Developments Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 29 February 2024
VIBAS Accountants
Plas Hyfryd Developments Ltd
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3

Page 1
Plas Hyfryd Developments Ltd
Abridged Balance Sheet
As At 29 February 2024
Abridged Balance Sheet
Registered number: 12450335

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 513,039 |  | -
|  |  | 513,039 |  | -
CURRENT ASSETS
Debtors |  | 51,954 |  | 100 |
|  | 51,954 |  | 100 |
Creditors: Amounts Falling Due Within One Year |  | (2,312 ) |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | 49,642 |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 562,681 |  | 100
Creditors: Amounts Falling Due After More Than One Year |  |  | (577,577 ) |  | -
NET (LIABILITIES)/ASSETS |  |  | (14,896 ) |  | 100
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | (14,996 ) |  | -
SHAREHOLDERS' FUNDS |  |  | (14,896) |  | 100

Page 1
Page 2
Plas Hyfryd Developments Ltd
Abridged Balance Sheet (continued)
As At 29 February 2024
For the year ending 29 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 29 February 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Darren Leigh Hek Director
13/10/2025

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Plas Hyfryd Developments Ltd
Notes to the Abridged Financial Statements
For The Year Ended 29 February 2024
Notes to the Abridged Financial Statements
1. General Information
Plas Hyfryd Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12450335 . The registered office is 25 Church View, Laleston, Bridgend, CF32 0HF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% reducing balance

2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: )
2 -
4. Investment Property

| 2024
--- | ---
| £
Fair Value
As at 1 March 2023 | -
Additions | 513,039
As at 29 February 2024 | 513,039

5. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 100 |  | 100
Amount of Allotted, Called Up Share Capital | 100 |  | 100

Page 3