Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 06163501 Mr Brian McLaughlin Mrs Stefanie McLaughlin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06163501 2024-03-31 06163501 2025-03-31 06163501 2024-04-01 2025-03-31 06163501 frs-core:ComputerEquipment 2024-04-01 2025-03-31 06163501 frs-core:FurnitureFittings 2024-04-01 2025-03-31 06163501 frs-core:ShareCapital 2025-03-31 06163501 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 06163501 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06163501 frs-bus:AbridgedAccounts 2024-04-01 2025-03-31 06163501 frs-bus:SmallEntities 2024-04-01 2025-03-31 06163501 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06163501 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06163501 frs-bus:Director1 2024-04-01 2025-03-31 06163501 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 06163501 frs-countries:EnglandWales 2024-04-01 2025-03-31 06163501 2023-03-31 06163501 2024-03-31 06163501 2023-04-01 2024-03-31 06163501 frs-core:ShareCapital 2024-03-31 06163501 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 06163501
Conwy Consulting Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2025
Butterworths
Chartered Accountants
Windsor House
26 Mostyn Avenue
Llandudno
Conwy
LL30 1YY
Conwy Consulting Ltd
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
Conwy Consulting Ltd
Abridged Balance Sheet
As At 31 March 2025
Abridged Balance Sheet
Registered number: 06163501

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 690 |  | 879
|  |  | 690 |  | 879
CURRENT ASSETS
Debtors |  | 375 |  | 310 |
Cash at bank and in hand |  | 22,495 |  | 22,408 |
|  | 22,870 |  | 22,718 |
Creditors: Amounts Falling Due Within One Year |  | (1,450 ) |  | (1,345 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 21,420 |  | 21,373
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 22,110 |  | 22,252
NET ASSETS |  |  | 22,110 |  | 22,252
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | 22,010 |  | 22,152
SHAREHOLDERS' FUNDS |  |  | 22,110 |  | 22,252

Page 1
Page 2
Conwy Consulting Ltd
Abridged Balance Sheet (continued)
As At 31 March 2025
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 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Brian McLaughlin Director
10/11/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Conwy Consulting Ltd
Notes to the Abridged Financial Statements
For The Year Ended 31 March 2025
Notes to the Abridged Financial Statements
1. General Information
Conwy Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06163501 . The registered office is Windsor House , 26 Mostyn Avenue, Llandudno, Conwy, LL30 1YY.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 15% Reducing Balance
Computer Equipment | 25% Reducing Balance

2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
Page 3
Page 4
Conwy Consulting Ltd
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 March 2025
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 April 2024 | 10,307
As at 31 March 2025 | 10,307
Depreciation
As at 1 April 2024 | 9,428
Provided during the period | 189
As at 31 March 2025 | 9,617
Net Book Value
As at 31 March 2025 | 690
As at 1 April 2024 | 879

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4