Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 04752498 Mr Peter Ball iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04752498 2024-05-31 04752498 2025-05-31 04752498 2024-06-01 2025-05-31 04752498 frs-core:CurrentFinancialInstruments 2025-05-31 04752498 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 04752498 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 04752498 frs-bus:Micro-entities 2024-06-01 2025-05-31 04752498 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 04752498 frs-bus:Director1 2024-06-01 2025-05-31 04752498 2023-05-31 04752498 2024-05-31 04752498 2023-06-01 2024-05-31 04752498 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 04752498
t & a Construction (Holyhead) Ltd.
Unaudited Financial Statements
For The Year Ended 31 May 2025
Christian Phipps & Co Limited
Balance Sheet
Registered number: 04752498
2025 2024
£ £
Fixed assets 564,811 575,011
Current assets 83,225 93,729
Creditors: Amounts Falling Due Within One Year (136,139 ) (151,920 )
NET CURRENT LIABILITIES (52,914 ) (58,191 )
TOTAL ASSETS LESS CURRENT LIABILITIES 511,897 516,820
NET ASSETS 511,897 516,820
CAPITAL AND RESERVES 511,897 516,820

Notes

1. General Information
t & a Construction (Holyhead) Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 04752498 . The registered office is SYCAMORES , PICINHIRNOS LANE, LLANFAWR RD, HOLYHEAD, ANGLESEY, LL65 1HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2025 2024
£ £
Mr Peter Ball - 6,000
For the year ending 31 May 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 Peter Ball
Director
30/06/2025