Acorah Software Products - Accounts Production 16.8.310 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 06041354 Mr P A Bennett Mr J E Brown Mr C A Roberts Ms R M Tustin Mr J T Jones Mr G R Davies Miss S F Tustin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06041354 2024-10-31 06041354 2025-10-31 06041354 2024-11-01 2025-10-31 06041354 frs-core:CurrentFinancialInstruments 2025-10-31 06041354 frs-bus:CompanyLimitedByGuarantee 2024-11-01 2025-10-31 06041354 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 06041354 frs-bus:Micro-entities 2024-11-01 2025-10-31 06041354 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 06041354 frs-bus:Director1 2024-11-01 2025-10-31 06041354 frs-bus:Director2 2024-11-01 2025-10-31 06041354 frs-bus:Director3 2024-11-01 2025-10-31 06041354 frs-bus:Director4 2024-11-01 2025-10-31 06041354 frs-bus:Director5 2024-11-01 2025-10-31 06041354 frs-bus:Director6 2024-11-01 2025-10-31 06041354 frs-bus:Director7 2024-11-01 2025-10-31 06041354 2023-10-31 06041354 2024-10-31 06041354 2023-11-01 2024-10-31 06041354 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 06041354
Llandudno Junction Community Club Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Task Accounting Limited
Llandudno Junction Community Club Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 06041354

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,273 | 1,213
Current assets |  | 14,187 | 29,239
Creditors: Amounts Falling Due Within One Year |  | (4,456 ) | (4,647 )
NET CURRENT ASSETS |  | 9,731 | 24,592
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 14,004 | 25,805
Accruals and deferred income |  | (5,725 ) | (100 )
NET ASSETS |  | 8,279 | 25,705
RESERVES |  | 8,279 | 25,705

## Notes

1. General Information
Llandudno Junction Community Club Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 06041354 . The registered office is Victoria Drive, Llandudno Junction, Gwynedd, LL31 9PG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 15 (2024: 5)
15 5
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 31 October 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 P A Bennett Director
6 March 2026