Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11698119 Mr Barry Stewart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11698119 2024-03-31 11698119 2025-03-31 11698119 2024-04-01 2025-03-31 11698119 frs-core:CurrentFinancialInstruments 2025-03-31 11698119 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11698119 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11698119 frs-bus:Micro-entities 2024-04-01 2025-03-31 11698119 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11698119 frs-bus:Director1 2024-04-01 2025-03-31 11698119 frs-bus:Director1 2024-03-31 11698119 frs-bus:Director1 2025-03-31 11698119 2023-03-31 11698119 2024-03-31 11698119 2023-04-01 2024-03-31 11698119 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11698119
Celtic Wildflowers Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Sandra Evans
Chartered Accountants
57a High Street
GLYNNEATH
SA11 5DA
Balance Sheet
Registered number: 11698119
2025 2024
£ £
Fixed assets 23,999 19,982
Current assets 50,319 23,235
Prepayments and accrued income 807 763
Creditors: Amounts Falling Due Within One Year (19,324 ) (13,688 )
NET CURRENT ASSETS 31,802 10,310
TOTAL ASSETS LESS CURRENT LIABILITIES 55,801 30,292
Accruals and deferred income (1,230 ) (2,350 )
NET ASSETS 54,571 27,942
CAPITAL AND RESERVES 54,571 27,942

Notes

1. General Information
Celtic Wildflowers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11698119 . The registered office is 36 Pencaecrwn Road, Gorseinon, Swansea, SA4 4FU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 4)
5 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Barry Stewart (860 ) 34,406 (33,650 ) - (104 )
The above loan is unsecured, interest free and repayable on demand.
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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 Barry Stewart
Director
29/07/2025