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 08380189 Ms Susan Brown Ms Elaine Knight Ms Margaret Shepherd Ms Barbara Willetts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08380189 2024-03-31 08380189 2025-03-31 08380189 2024-04-01 2025-03-31 08380189 frs-core:CurrentFinancialInstruments 2025-03-31 08380189 frs-bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 08380189 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08380189 frs-bus:Micro-entities 2024-04-01 2025-03-31 08380189 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08380189 frs-bus:Director1 2024-04-01 2025-03-31 08380189 frs-bus:Director2 2024-04-01 2025-03-31 08380189 frs-bus:Director3 2024-04-01 2025-03-31 08380189 frs-bus:Director4 2024-04-01 2025-03-31 08380189 2023-03-31 08380189 2024-03-31 08380189 2023-04-01 2024-03-31 08380189 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 08380189
Age Well Hwyliog Mon
Unaudited Financial Statements
For The Year Ended 31 March 2025
Christian Phipps & Co Limited
Balance Sheet
Registered number: 08380189
2025 2024
£ £
Fixed assets 3,564 4,452
Current assets 74,907 76,337
Creditors: Amounts Falling Due Within One Year (530 ) (531 )
NET CURRENT ASSETS 74,377 75,806
TOTAL ASSETS LESS CURRENT LIABILITIES 77,941 80,258
Accruals and deferred income (26,935 ) (26,577 )
NET ASSETS 51,006 53,681
RESERVES 51,006 53,681

Notes

1. General Information
Age Well Hwyliog Mon is a private company, limited by guarantee, incorporated in England & Wales, registered number 08380189 . The registered office is Suite 5A, 30 Dean Street, Bangor, Gwynedd, LL57 1UR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: NIL)
1 -
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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 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
Ms Elaine Knight
Director
15/09/2025