Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 March 2025 31 March 2025 13140202 Mrs Rebekah Andrews Mrs Beverley Davies Mr Steven Andrews Mr Paul Jenkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13140202 2024-01-31 13140202 2025-03-31 13140202 2024-02-01 2025-03-31 13140202 frs-core:CurrentFinancialInstruments 2025-03-31 13140202 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-03-31 13140202 frs-bus:FilletedAccounts 2024-02-01 2025-03-31 13140202 frs-bus:Micro-entities 2024-02-01 2025-03-31 13140202 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-03-31 13140202 frs-bus:Director1 2024-02-01 2025-03-31 13140202 frs-bus:Director2 2024-02-01 2025-03-31 13140202 frs-bus:Director3 2024-02-01 2025-03-31 13140202 frs-bus:Director4 2024-02-01 2025-03-31 13140202 2023-01-31 13140202 2024-01-31 13140202 2023-02-01 2024-01-31 13140202 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 13140202
The Bexley (Llanelli) Ltd
Unaudited Financial Statements
For the Period 1 February 2024 to 31 March 2025
Unity Accountancy
Balance Sheet
Registered number: 13140202
31 March 2025 31 January 2024
£ £
Fixed assets 1,208 2,900
Current assets 9,035 18,427
Creditors: Amounts Falling Due Within One Year (2,957 ) (7,978 )
NET CURRENT ASSETS 6,078 10,449
TOTAL ASSETS LESS CURRENT LIABILITIES 7,286 13,349
NET ASSETS 7,286 13,349
CAPITAL AND RESERVES 7,286 13,349

Notes

1. General Information
The Bexley (Llanelli) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13140202 . The registered office is 70 Old Road, Llanelli, SA15 3HP.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 10 (2024: 10)
10 10
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 March 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 Steven Andrews
Director
23/04/2025