Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11188849 Mr A Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11188849 2024-03-31 11188849 2025-03-31 11188849 2024-04-01 2025-03-31 11188849 frs-core:CurrentFinancialInstruments 2025-03-31 11188849 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11188849 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11188849 frs-bus:Micro-entities 2024-04-01 2025-03-31 11188849 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11188849 frs-bus:Director1 2024-04-01 2025-03-31 11188849 2023-03-31 11188849 2024-03-31 11188849 2023-04-01 2024-03-31 11188849 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11188849
Homelet North Wales Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Homelet North Wales Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11188849

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 19,911 | 1,447
Current assets |  | 112,904 | 105,369
Prepayments and accrued income |  | 3,117 | 3,785
Creditors: Amounts Falling Due Within One Year |  | (27,919 ) | (31,285 )
NET CURRENT ASSETS |  | 88,102 | 77,869
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 108,013 | 79,316
Accruals and deferred income |  | (1,695 ) | (1,640 )
NET ASSETS |  | 106,318 | 77,676
CAPITAL AND RESERVES |  | 106,318 | 77,676

## Notes

1. General Information
Homelet North Wales Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11188849 . The registered office is 202 Llanelian Road, Old Colwyn, LL29 8UN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
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 A Clarke Director
6 October 2025