Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 08160190 Mr Kulveerpal Sura Mrs Simmer Sura iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08160190 2024-07-31 08160190 2025-07-31 08160190 2024-08-01 2025-07-31 08160190 frs-core:CurrentFinancialInstruments 2025-07-31 08160190 frs-core:Non-currentFinancialInstruments 2025-07-31 08160190 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08160190 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 08160190 frs-bus:Micro-entities 2024-08-01 2025-07-31 08160190 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 08160190 frs-bus:Director1 2024-08-01 2025-07-31 08160190 frs-bus:Director2 2024-08-01 2025-07-31 08160190 2023-07-31 08160190 2024-07-31 08160190 2023-08-01 2024-07-31 08160190 frs-core:CurrentFinancialInstruments 2024-07-31 08160190 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 08160190
Ffynnon Carreg Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Unity Accountancy
Ffynnon Carreg Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 08160190

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 128,710 | 134,622
Current assets |  | 5,821 | 478
Creditors: Amounts Falling Due Within One Year |  | (137,965 ) | (114,494 )
NET CURRENT LIABILITIES |  | (132,144 ) | (114,016 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (3,434 ) | 20,606
Creditors: Amounts Falling Due After More Than One Year |  | (68,931 ) | (77,546 )
Accruals and deferred income |  | - | (324 )
NET LIABILITIES |  | (72,365 ) | (57,264 )
CAPITAL AND RESERVES |  | (72,365 ) | (57,264 )

## Notes

1. General Information
Ffynnon Carreg Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08160190 . The registered office is Little Brook, Mynyddcerrig, Llanelli, SA15 5BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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Ffynnon Carreg Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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

Mrs Simmer Sura Director
29/09/2025