Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 08638629 Mrs N Evans Mrs J Taylor Mrs Julia Rees Mrs Nia Evans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08638629 2024-08-31 08638629 2025-08-31 08638629 2024-09-01 2025-08-31 08638629 frs-core:CurrentFinancialInstruments 2025-08-31 08638629 frs-bus:CompanyLimitedByGuarantee 2024-09-01 2025-08-31 08638629 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 08638629 frs-bus:Micro-entities 2024-09-01 2025-08-31 08638629 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 08638629 frs-bus:Director1 2024-09-01 2025-08-31 08638629 frs-bus:Director2 2024-09-01 2025-08-31 08638629 frs-bus:Director3 2024-09-01 2025-08-31 08638629 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 08638629 1 2024-09-01 2025-08-31 08638629 2023-08-31 08638629 2024-08-31 08638629 2023-09-01 2024-08-31 08638629 frs-core:CurrentFinancialInstruments 2024-08-31 08638629 1 2023-09-01 2024-08-31
Registered number: 08638629
Maldwyn Dragons Gymnastic Club Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Maldwyn Dragons Gymnastic Club Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 08638629

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 82,760 | 30,805
Current assets |  | 29,075 | 76,980
Creditors: Amounts Falling Due Within One Year |  | - | (4,986 )
NET CURRENT ASSETS |  | 29,075 | 71,994
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 111,835 | 102,799
Accruals and deferred income |  | (1,186 ) | (17,559 )
NET ASSETS |  | 110,649 | 85,240
RESERVES |  | 110,649 | 85,240

## Notes

1. General Information
Maldwyn Dragons Gymnastic Club Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 08638629 . The registered office is Unit 14, Mochdre Industrial Estate, Newtown, Powys, SY16 4LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
Coaches and assistants | 11 |  | 8
| 12 |  | 9

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.
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Maldwyn Dragons Gymnastic Club Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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

Mrs Julia Rees Director
21 January 2026