Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 March 2025 31 March 2025 15089159 Miss Monique Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15089159 2024-08-31 15089159 2025-03-31 15089159 2024-09-01 2025-03-31 15089159 frs-core:CurrentFinancialInstruments 2025-03-31 15089159 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-03-31 15089159 frs-bus:FilletedAccounts 2024-09-01 2025-03-31 15089159 frs-bus:Micro-entities 2024-09-01 2025-03-31 15089159 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-03-31 15089159 frs-bus:Director1 2024-09-01 2025-03-31 15089159 2023-08-31 15089159 2024-08-31 15089159 2023-09-01 2024-08-31 15089159 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 15089159
Cymru PSG Ltd
Unaudited Financial Statements
For the Period 1 September 2024 to 31 March 2025
Tax Driven Accountants
Cymru PSG Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 15089159

| 31 March 2025 | 31 August 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,444 | -
Current assets |  | 44,798 | 6,849
Creditors: Amounts Falling Due Within One Year |  | (40,719 ) | (4,319 )
NET CURRENT ASSETS |  | 4,079 | 2,530
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 9,523 | 2,530
Accruals and deferred income |  | (4,764 ) | (3,917 )
NET ASSETS/(LIABILITIES) |  | 4,759 | (1,387 )
CAPITAL AND RESERVES |  | 4,759 | (1,387 )

## Notes

1. General Information
Cymru PSG Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15089159 . The registered office is 9a Hanover House, The Roe, St Asaph, Denbighshire, LL17 0LT.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 16 (2024: 1)
16 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the period 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 her 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

Miss Monique Davies Director
27/05/2025