Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 04806313 Mr John Haydon Mrs Margaret Haydon Mrs Margaret Haydon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04806313 2024-03-31 04806313 2025-03-31 04806313 2024-04-01 2025-03-31 04806313 frs-core:CurrentFinancialInstruments 2025-03-31 04806313 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04806313 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04806313 frs-bus:Micro-entities 2024-04-01 2025-03-31 04806313 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04806313 frs-bus:Director1 2024-04-01 2025-03-31 04806313 frs-bus:Director2 2024-04-01 2025-03-31 04806313 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 04806313 2023-03-31 04806313 2024-03-31 04806313 2023-04-01 2024-03-31 04806313 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 04806313
Abbey Nursing Home (Wales) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Clear Accounting Limited
Parc Gwyddoniaeth Menai
Gaerwen
Ynys Mon
LL60 6AG
Balance Sheet
Registered number: 04806313
2025 2024
£ £
Current assets 239,020 242,221
Creditors: Amounts Falling Due Within One Year (233,994 ) (235,005 )
NET CURRENT ASSETS 5,026 7,216
TOTAL ASSETS LESS CURRENT LIABILITIES 5,026 7,216
Accruals and deferred income (2,883 ) (2,773 )
NET ASSETS 2,143 4,443
CAPITAL AND RESERVES 2,143 4,443

Notes

1. General Information
Abbey Nursing Home (Wales) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04806313 . The registered office is C/O Clear Accounting Limited, Conwy Business Centre, Llandudno Junction, Conwy, LL31 9XX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 John Haydon
Director
15th December 2025