Acorah Software Products - Accounts Production 16.7.461 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12940435 Mr Michael Gardner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12940435 2023-10-31 12940435 2024-10-31 12940435 2023-11-01 2024-10-31 12940435 frs-core:CurrentFinancialInstruments 2024-10-31 12940435 frs-core:Non-currentFinancialInstruments 2024-10-31 12940435 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12940435 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12940435 frs-bus:Micro-entities 2023-11-01 2024-10-31 12940435 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12940435 frs-bus:Director1 2023-11-01 2024-10-31 12940435 2022-10-31 12940435 2023-10-31 12940435 2022-11-01 2023-10-31 12940435 frs-core:CurrentFinancialInstruments 2023-10-31 12940435 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 12940435
Ynys Afallon Property Services Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 12940435
2024 2023
£ £
Fixed assets 81,073 81,073
Current assets 57 597
Creditors: Amounts Falling Due Within One Year (5,108 ) (5,298 )
NET CURRENT LIABILITIES (5,051 ) (4,701 )
TOTAL ASSETS LESS CURRENT LIABILITIES 76,022 76,372
Creditors: Amounts Falling Due After More Than One Year (87,115 ) (89,290 )
NET LIABILITIES (11,093 ) (12,918 )
CAPITAL AND RESERVES (11,093 ) (12,918 )

Notes

1. General Information
Ynys Afallon Property Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12940435 . The registered office is Ynys Afallon, Waenllapria, Llanelly Hill, Monmouthshire, NP7 0PS.
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 October 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 Michael Gardner
Director
11/11/2025