Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 11091363 Mr Robert Newton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11091363 2023-12-31 11091363 2024-12-31 11091363 2024-01-01 2024-12-31 11091363 frs-core:CurrentFinancialInstruments 2024-12-31 11091363 frs-core:Non-currentFinancialInstruments 2024-12-31 11091363 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11091363 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11091363 frs-bus:Micro-entities 2024-01-01 2024-12-31 11091363 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11091363 frs-bus:Director1 2024-01-01 2024-12-31 11091363 2022-12-31 11091363 2023-12-31 11091363 2023-01-01 2023-12-31 11091363 frs-core:CurrentFinancialInstruments 2023-12-31 11091363 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 11091363
Aberbeeg Funeral Home Limited
Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 11091363
2024 2023
£ £
Fixed assets 47,442 54,128
Current assets 146,035 200,919
Creditors: Amounts Falling Due Within One Year (39,409 ) (74,368 )
NET CURRENT ASSETS 106,626 126,551
TOTAL ASSETS LESS CURRENT LIABILITIES 154,068 180,679
Creditors: Amounts Falling Due After More Than One Year - (3,131 )
Accruals and deferred income (1,981 ) (1,896 )
NET ASSETS 152,087 175,652
CAPITAL AND RESERVES 152,087 175,652

Notes

1. General Information
Aberbeeg Funeral Home Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11091363 . The registered office is Aberbeeg Funeral Home Pant Ddu Road, Aberbeeg, Abertillery, NP13 2BP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 1)
3 1
For the year ending 31 December 2024 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 Robert Newton
Director
30 September 2025