Acorah Software Products - Accounts Production16.5.460falsetrue31 January 20241 February 2023falsetrueNo description of principal activity1 February 202431 January 202531 January 202511773965G BonesA FrancisB Radfordiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure117739652024-01-31117739652025-01-31117739652024-02-012025-01-3111773965frs-bus:PrivateLimitedCompanyLtd2024-02-012025-01-3111773965frs-bus:FilletedAccounts2024-02-012025-01-3111773965frs-bus:Micro-entities2024-02-012025-01-3111773965frs-bus:AuditExempt-NoAccountantsReport2024-02-012025-01-3111773965frs-bus:Director12024-02-012025-01-3111773965frs-bus:Director22024-02-012025-01-3111773965frs-bus:Director32024-02-012025-01-31117739652023-01-31117739652024-01-31117739652023-02-012024-01-31
Registered number: 11773965
Upper Pen y Gelli Farm Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Tyler-Waddington
Upper Pen y Gelli Farm Management Company Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 11773965
2025
2024
£
£
Current assets
6
6
NET CURRENT ASSETS
6
6
TOTAL ASSETS LESS CURRENT LIABILITIES
6
6
Accruals and deferred income
(618)
-
NET (LIABILITIES)/ASSETS
(612)
6
CAPITAL AND RESERVES
(612)
6
Notes
1.General Information
Upper Pen y Gelli Farm Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11773965. The registered office is 8 Severn Street, Newtown, Powys, SY16 2AQ.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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Upper Pen y Gelli Farm Management Company Limited
Balance Sheet (continued)
As At 31 January 2025
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.