Acorah Software Products - Accounts Production 16.2.850 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 04351023 Mr David Williams Mr Rhys Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04351023 2024-01-31 04351023 2025-01-31 04351023 2024-02-01 2025-01-31 04351023 frs-core:CurrentFinancialInstruments 2025-01-31 04351023 frs-core:Non-currentFinancialInstruments 2025-01-31 04351023 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 04351023 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 04351023 frs-bus:Micro-entities 2024-02-01 2025-01-31 04351023 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 04351023 frs-bus:Director1 2024-02-01 2025-01-31 04351023 frs-bus:Director2 2024-02-01 2025-01-31 04351023 2023-01-31 04351023 2024-01-31 04351023 2023-02-01 2024-01-31 04351023 frs-core:CurrentFinancialInstruments 2024-01-31 04351023 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 04351023
Gwenlecs Electrical Services Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Troubleshooters (services for business) Ltd
65-66 Broad Street
Blaenavon
Torfaen
NP4 9NH
Balance Sheet
Registered number: 04351023
2025 2024
£ £
Fixed assets 43,045 15,332
Current assets 51,248 35,983
Prepayments and accrued income 687 648
Creditors: Amounts Falling Due Within One Year (29,161 ) (27,675 )
NET CURRENT ASSETS 22,774 8,956
TOTAL ASSETS LESS CURRENT LIABILITIES 65,819 24,288
Creditors: Amounts Falling Due After More Than One Year (26,459 ) (9,532 )
NET ASSETS 39,360 14,756
CAPITAL AND RESERVES 39,360 14,756

Notes

1. General Information
Gwenlecs Electrical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04351023 . The registered office is 34 Greenfield Place, Blaenavon, Pontypool, Torfaen, NP4 9LA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
For the year ending 31 January 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 David Williams
Director
Mr Rhys Williams
Director
17th April 2025