Acorah Software Products - Accounts Production 18.1.170 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 13037696 Mr Neal Thompson Mr Andrew Jones Mrs Sarah Jones Mr David Gray Mr Michael Corcoran Mr Aled Owens Ms Natalie Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13037696 2024-11-30 13037696 2025-11-30 13037696 2024-12-01 2025-11-30 13037696 frs-core:CurrentFinancialInstruments 2025-11-30 13037696 frs-bus:CompanyLimitedByGuarantee 2024-12-01 2025-11-30 13037696 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 13037696 frs-bus:Micro-entities 2024-12-01 2025-11-30 13037696 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13037696 frs-bus:Director1 2024-12-01 2025-11-30 13037696 frs-bus:Director2 2024-12-01 2025-11-30 13037696 frs-bus:Director3 2024-12-01 2025-11-30 13037696 frs-bus:Director4 2024-12-01 2025-11-30 13037696 frs-bus:Director5 2024-12-01 2025-11-30 13037696 frs-bus:Director6 2024-12-01 2025-11-30 13037696 frs-bus:Director7 2024-12-01 2025-11-30 13037696 2023-11-30 13037696 2024-11-30 13037696 2023-12-01 2024-11-30 13037696 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 13037696
Focus Music Cymru Cyf
Unaudited Financial Statements
For The Year Ended 30 November 2025
Focus Music Cymru Cyf
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 13037696

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 12,683 | -
Current assets |  | - | 13,482
Prepayments and accrued income |  | 1,004 | 2,349
Creditors: Amounts Falling Due Within One Year |  | (66,048 ) | (61,707 )
NET CURRENT LIABILITIES |  | (65,044 ) | (45,876 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (52,361 ) | (45,876 )
Accruals and deferred income |  | (10,758 ) | (20,357 )
NET LIABILITIES |  | (63,119 ) | (66,233 )
RESERVES |  | (63,119 ) | (66,233 )

## Notes

1. General Information
Focus Music Cymru Cyf is a private company, limited by guarantee, incorporated in England & Wales, registered number 13037696 . The registered office is The Foundry, 15 Yorke Street, Wrexham, LL13 8LW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
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.
Page 0
Page 1
Focus Music Cymru Cyf
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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 Neal Thompson Director
9 April 2026