Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 May 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14836857 Mr Mark Dixie Mrs Cerys Dixie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14836857 2024-03-31 14836857 2025-03-31 14836857 2024-04-01 2025-03-31 14836857 frs-core:CurrentFinancialInstruments 2025-03-31 14836857 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14836857 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14836857 frs-bus:Micro-entities 2024-04-01 2025-03-31 14836857 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14836857 frs-bus:Director1 2024-04-01 2025-03-31 14836857 frs-bus:Director1 2024-03-31 14836857 frs-bus:Director1 2025-03-31 14836857 frs-bus:Director2 2024-04-01 2025-03-31 14836857 2023-04-30 14836857 2024-03-31 14836857 2023-05-01 2024-03-31 14836857 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 14836857
Glamorgan Eco Energy Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Atkins Accountants Ltd
A V C House Northampton Lane
Swansea
SA1 4EH
Glamorgan Eco Energy Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 14836857

| 31 March 2025 | 31 March 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 50,600 | 52,800
Current assets |  | 34,134 | 17,213
Creditors: Amounts Falling Due Within One Year |  | (50,273 ) | (56,598 )
NET CURRENT LIABILITIES |  | (16,139 ) | (39,385 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 34,461 | 13,415
Accruals and deferred income |  | (600 ) | (600 )
NET ASSETS |  | 33,861 | 12,815
CAPITAL AND RESERVES |  | 33,861 | 12,815

## Notes

1. General Information
Glamorgan Eco Energy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14836857 . The registered office is Rockfield Longford Road, Neath Abbey, Neath, SA10 7HQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Mark Dixie | 100 | - | - | - | 100

The above loan is unsecured, interest free and repayable on demand.
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Glamorgan Eco Energy Limited
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 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 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 Mark Dixie Director
09/06/2025