Pennawd Cyfyngedig

Pennawd Cyfyngedig

PENNAWD CYFYNGEDIG - Company Information

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Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 04276774 Mrs Elizabeth Jones Mrs Falmai Bryant iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04276774 2022-08-31 04276774 2023-08-31 04276774 2022-09-01 2023-08-31 04276774 frs-core:CurrentFinancialInstruments 2023-08-31 04276774 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 04276774 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 04276774 frs-bus:Micro-entities 2022-09-01 2023-08-31 04276774 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 04276774 frs-bus:Director1 2022-09-01 2023-08-31 04276774 frs-bus:Director2 2022-09-01 2023-08-31 04276774 2021-08-31 04276774 2022-08-31 04276774 2021-09-01 2022-08-31 04276774 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 04276774
Pennawd Cyfyngedig
Unaudited Financial Statements
For The Year Ended 31 August 2023
1st Floor
Brook House, Brook Road
Whitchurch
Cardiff
CF14 1DU
Pennawd Cyfyngedig
Balance Sheet
As At 31 August 2023
Balance Sheet
Registered number: 04276774
2023 2022
£ £
Fixed assets 366 861
Current assets 23,309 14,950
Creditors: Amounts Falling Due Within One Year (15,150 ) (12,974 )
NET CURRENT ASSETS 8,159 1,976
TOTAL ASSETS LESS CURRENT LIABILITIES 8,525 2,837
NET ASSETS 8,525 2,837
CAPITAL AND RESERVES 8,525 2,837

Notes

1. General Information
Pennawd Cyfyngedig is a private company, limited by shares, incorporated in England & Wales, registered number 04276774 . The registered office is Brook House, Brook Road, Whitchurch, Cardiff, CF14 1DU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 2 3
2 3
For the year ending 31 August 2023 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 Elizabeth Jones
Director
17/05/2024