Acorah Software Products - Accounts Production 16.5.460 true true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11141700 Mr Martyn Ashworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11141700 2024-01-31 11141700 2025-01-31 11141700 2024-02-01 2025-01-31 11141700 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11141700 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11141700 frs-bus:Micro-entities 2024-02-01 2025-01-31 11141700 frs-bus:EntityHasNeverTraded 2024-02-01 2025-01-31 11141700 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11141700 frs-bus:Director1 2024-02-01 2025-01-31 11141700 2023-01-31 11141700 2024-01-31 11141700 2023-02-01 2024-01-31
Registered number: 11141700
Moel Tryfan Rolling Stock Co Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Avalon Accountancy
Moel Tryfan Rolling Stock Co Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 11141700

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 1 | 1
NET CURRENT ASSETS |  | 1 | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1 | 1
NET ASSETS |  | 1 | 1
CAPITAL AND RESERVES |  | 1 | 1

## Notes

1. General Information
Moel Tryfan Rolling Stock Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11141700 . The registered office is Avalon Accountancy, Dishley Grange, Derby Road, Loughborough, Leics, LE11 5SF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Martyn Ashworth Director
16/10/2025