Acorah Software Products - Accounts Production 16.8.310 true true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 06230615 Mr Martyn Lloyd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06230615 2024-04-30 06230615 2025-04-30 06230615 2024-05-01 2025-04-30 06230615 frs-core:CurrentFinancialInstruments 2025-04-30 06230615 frs-core:ShareCapital 2025-04-30 06230615 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 06230615 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 06230615 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 06230615 frs-bus:SmallEntities 2024-05-01 2025-04-30 06230615 frs-bus:EntityNoLongerTradingButTradedInPast 2024-05-01 2025-04-30 06230615 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 06230615 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 06230615 frs-bus:Director1 2024-05-01 2025-04-30 06230615 frs-countries:EnglandWales 2024-05-01 2025-04-30 06230615 2023-04-30 06230615 2024-04-30 06230615 2023-05-01 2024-04-30 06230615 frs-core:CurrentFinancialInstruments 2024-04-30 06230615 frs-core:ShareCapital 2024-04-30 06230615 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 06230615
PLWCA Developments Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Kenneth Lewis Partnership Ltd
22 Gelliwastad Road
Pontypridd
RCT
CF37 2BW
PLWCA Developments Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
PLWCA Developments Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 06230615

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Stocks | 4 | 130,000 |  | 130,000 |
Debtors | 5 | 124 |  | 124 |
|  | 130,124 |  | 130,124 |
Creditors: Amounts Falling Due Within One Year | 6 | (140,483 ) |  | (140,483 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (10,359 ) |  | (10,359 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (10,359 ) |  | (10,359 )
NET LIABILITIES |  |  | (10,359 ) |  | (10,359 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (10,459 ) |  | (10,459 )
SHAREHOLDERS' FUNDS |  |  | (10,359) |  | (10,359)

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
On behalf of the board

Mr Martyn Lloyd Director
31/01/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
PLWCA Developments Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
PLWCA Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06230615 . The registered office is Plwcca Dafydd Farm, Tredodridge, Cowbridge, Vale of Glamorgan, CF71 7UL.
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. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 130,000 |  | 130,000

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 124 |  | 124

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 140,483 |  | 140,483

7. Share Capital

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

Page 2