Acorah Software Products - Accounts Production 16.6.920 true true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 09134292 Mr Michael Templeman Mr Neil Wildig Mr Stephen Hollow Mr Neil Wildig iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09134292 2024-07-31 09134292 2025-07-31 09134292 2024-08-01 2025-07-31 09134292 frs-core:ShareCapital 2025-07-31 09134292 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09134292 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 09134292 frs-bus:SmallEntities 2024-08-01 2025-07-31 09134292 frs-bus:EntityHasNeverTraded 2024-08-01 2025-07-31 09134292 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09134292 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 09134292 frs-bus:Director1 2024-08-01 2025-07-31 09134292 frs-bus:Director2 2024-08-01 2025-07-31 09134292 frs-bus:Director3 2024-08-01 2025-07-31 09134292 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 09134292 frs-countries:EnglandWales 2024-08-01 2025-07-31 09134292 2023-07-31 09134292 2024-07-31 09134292 2023-08-01 2024-07-31 09134292 frs-core:ShareCapital 2024-07-31
Registered number: 09134292
Llangrove Barns Management Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Greendawn Accounting Ltd
Chartered Management Accountant
1a The Homend
Ledbury
Herefordshire
HR8 1BN
Llangrove Barns Management Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Llangrove Barns Management Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 09134292

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 3 |  | 3 |
|  | 3 |  | 3 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 3 |  | 3
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 3 |  | 3
NET ASSETS |  |  | 3 |  | 3
CAPITAL AND RESERVES
Called up share capital | 4 |  | 3 |  | 3
SHAREHOLDERS' FUNDS |  |  | 3 |  | 3

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Neil Wildig Director
4 November 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Llangrove Barns Management Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Llangrove Barns Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09134292 . The registered office is The Byre, The Grove, Llangrove, Ross-on-Wye, Herefordshire, HR9 6EN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was (2024: NIL)
- -
4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 3 |  | 3

Page 2