Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 04616136 Mr Gethin James iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04616136 2024-12-31 04616136 2025-12-31 04616136 2025-01-01 2025-12-31 04616136 frs-core:CurrentFinancialInstruments 2025-12-31 04616136 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04616136 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 04616136 frs-bus:Micro-entities 2025-01-01 2025-12-31 04616136 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04616136 frs-bus:Director1 2025-01-01 2025-12-31 04616136 frs-bus:Director1 2024-12-31 04616136 frs-bus:Director1 2025-12-31 04616136 2023-12-31 04616136 2024-12-31 04616136 2024-01-01 2024-12-31 04616136 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 04616136
Iago Cymru Cyf
Unaudited Financial Statements
For The Year Ended 31 December 2025
Essjay Agencies Limited
Iago Cymru Cyf
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 04616136

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,952 | 4,939
Current assets |  | 30,122 | 29,952
Prepayments and accrued income |  | 190 | 54
Creditors: Amounts Falling Due Within One Year |  | (3,900 ) | (5,494 )
NET CURRENT ASSETS |  | 26,412 | 24,512
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 30,364 | 29,451
Accruals and deferred income |  | (594 ) | (570 )
NET ASSETS |  | 29,770 | 28,881
CAPITAL AND RESERVES |  | 29,770 | 28,881

## Notes

1. General Information
Iago Cymru Cyf is a private company, limited by shares, incorporated in England & Wales, registered number 04616136 . The registered office is Troed Y Bryn, Llanarthne, Carmarthenshire, SA32 8JE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Gethin James | 4,451 | - | - | - | -

The above loan is unsecured, interest free and repayable on demand.
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Iago Cymru Cyf
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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

Mr Gethin James Director
06/02/2026