Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 March 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 8513059 Mr Lyndon Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8513059 2024-03-31 8513059 2025-03-31 8513059 2024-04-01 2025-03-31 8513059 frs-core:CurrentFinancialInstruments 2025-03-31 8513059 frs-core:Non-currentFinancialInstruments 2025-03-31 8513059 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 8513059 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 8513059 frs-bus:Micro-entities 2024-04-01 2025-03-31 8513059 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 8513059 frs-bus:Director1 2024-04-01 2025-03-31 8513059 2023-02-28 8513059 2024-03-31 8513059 2023-03-01 2024-03-31 8513059 frs-core:CurrentFinancialInstruments 2024-03-31 8513059 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 8513059
Wye Valley Heritage Ltd
Financial Statements
For The Year Ended 31 March 2025
PBS Hereford Ltd
Hereford House
3 Offa Street
Hereford
Herefordshire
HR1 2LL
Balance Sheet
Registered number: 8513059
31 March 2025 31 March 2024
£ £
Current assets 55,236 36,380
Creditors: Amounts Falling Due Within One Year (25,546 ) (25,699 )
NET CURRENT ASSETS 29,690 10,681
TOTAL ASSETS LESS CURRENT LIABILITIES 29,690 10,681
Creditors: Amounts Falling Due After More Than One Year (3,209 ) (12,928 )
Accruals and deferred income (1,124 ) (1,250 )
NET ASSETS/(LIABILITIES) 25,357 (3,497 )
CAPITAL AND RESERVES 25,357 (3,497 )

Notes

1. General Information
Wye Valley Heritage Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 8513059 . The registered office is Hereford House, 3 Offa Street, Hereford, Herefordshire, HR1 2LL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 Lyndon Davies
Director
18 July 2025