Acorah Software Products - Accounts Production 16.8.310 false true false true No description of principal activity 12 November 2024 30 November 2025 30 November 2025 16074093 Julian Morris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16074093 2024-11-11 16074093 2025-11-30 16074093 2024-11-12 2025-11-30 16074093 frs-core:CurrentFinancialInstruments 2025-11-30 16074093 frs-bus:PrivateLimitedCompanyLtd 2024-11-12 2025-11-30 16074093 frs-bus:FilletedAccounts 2024-11-12 2025-11-30 16074093 frs-bus:Micro-entities 2024-11-12 2025-11-30 16074093 frs-bus:AuditExempt-NoAccountantsReport 2024-11-12 2025-11-30 16074093 frs-bus:Director1 2024-11-12 2025-11-30
Registered number: 16074093
Bannau Services Ltd
Unaudited Financial Statements
For the Period 12 November 2024 to 30 November 2025
G Foxwell & Co
Chartered Accountants
Bannau Services Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 16074093

| 30 November 2025
--- | ---
|  | £
Fixed assets |  | 4,262
Current assets |  | 16,149
Prepayments and accrued income |  | 346
Creditors: Amounts Falling Due Within One Year |  | (3,370 )
NET CURRENT ASSETS |  | 13,125
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 17,387
Accruals and deferred income |  | (721 )
NET ASSETS |  | 16,666
CAPITAL AND RESERVES |  | 16,666

## Notes

1. General Information
Bannau Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16074093 . The registered office is 2 Banna Cottage, Nantyglo, Ebbw Vale Gwent, NP23 4NP.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 30 November 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 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

Julian Morris Director
09/02/2026