Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08957783 Mr Patrick Hywel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08957783 2024-03-31 08957783 2025-03-31 08957783 2024-04-01 2025-03-31 08957783 frs-core:CurrentFinancialInstruments 2025-03-31 08957783 frs-core:Non-currentFinancialInstruments 2025-03-31 08957783 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08957783 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08957783 frs-bus:Micro-entities 2024-04-01 2025-03-31 08957783 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08957783 frs-bus:Director1 2024-04-01 2025-03-31 08957783 2023-03-31 08957783 2024-03-31 08957783 2023-04-01 2024-03-31 08957783 frs-core:CurrentFinancialInstruments 2024-03-31 08957783 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 08957783
Anglesey Mobility Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Clear Accounting Limited
Parc Gwyddoniaeth Menai
Gaerwen
Ynys Mon
LL60 6AG
Balance Sheet
Registered number: 08957783
2025 2024
£ £
Fixed assets 28,321 4,586
Current assets 165,588 135,412
Creditors: Amounts Falling Due Within One Year (87,449 ) (58,556 )
NET CURRENT ASSETS 78,139 76,856
TOTAL ASSETS LESS CURRENT LIABILITIES 106,460 81,442
Creditors: Amounts Falling Due After More Than One Year (26,817 ) (22,068 )
Accruals and deferred income (1,000 ) (1,500 )
NET ASSETS 78,643 57,874
CAPITAL AND RESERVES 78,643 57,874

Notes

1. General Information
Anglesey Mobility Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08957783 . The registered office is Unit 2A, Herron Services, Glanhwfa Road, Llangefni, LL77 7EY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
For the year 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Patrick Hywel
Director
20th June 2025