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 10685635 Mr Morgan Francis Simon Knoyle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10685635 2024-03-31 10685635 2025-03-31 10685635 2024-04-01 2025-03-31 10685635 frs-core:CurrentFinancialInstruments 2025-03-31 10685635 frs-core:Non-currentFinancialInstruments 2025-03-31 10685635 frs-bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 10685635 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10685635 frs-bus:Micro-entities 2024-04-01 2025-03-31 10685635 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10685635 frs-bus:Director1 2024-04-01 2025-03-31 10685635 frs-bus:Director2 2024-04-01 2025-03-31 10685635 2023-03-31 10685635 2024-03-31 10685635 2023-04-01 2024-03-31 10685635 frs-core:CurrentFinancialInstruments 2024-03-31 10685635 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 10685635
Glynneath Rfc Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Sandra Evans
Chartered Accountants
57a High Street
GLYNNEATH
SA11 5DA
Balance Sheet
Registered number: 10685635
2025 2024
£ £
Fixed assets 175,305 181,189
Current assets 50,044 75,139
Creditors: Amounts Falling Due Within One Year (3,324 ) (12,047 )
NET CURRENT ASSETS 46,720 63,092
TOTAL ASSETS LESS CURRENT LIABILITIES 222,025 244,281
Creditors: Amounts Falling Due After More Than One Year (8,334 ) (15,000 )
Accruals and deferred income (92,346 ) (94,836 )
NET ASSETS 121,345 134,445
RESERVES 121,345 134,445

Notes

1. General Information
Glynneath Rfc Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 10685635 . The registered office is Abernant House Abernant Park, Heol Y Glyn, Glynneath, Neath Port Talbot, SA11 5BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2024: 1)
10 1
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £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 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 Morgan Francis
Director
14/11/2025