Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 13427272 Rev Alexandra Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13427272 2024-05-31 13427272 2025-05-31 13427272 2024-06-01 2025-05-31 13427272 frs-core:CurrentFinancialInstruments 2025-05-31 13427272 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 13427272 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 13427272 frs-bus:Micro-entities 2024-06-01 2025-05-31 13427272 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 13427272 frs-bus:Director1 2024-06-01 2025-05-31 13427272 2023-05-31 13427272 2024-05-31 13427272 2023-06-01 2024-05-31 13427272 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 13427272
AG Derwen Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Christian Phipps & Co Limited
AG Derwen Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 13427272

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 1,385 | 392
Creditors: Amounts Falling Due Within One Year |  | (14,542 ) | (15,735 )
NET CURRENT LIABILITIES |  | (13,157 ) | (15,343 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (13,157 ) | (15,343 )
Accruals and deferred income |  | (980 ) | (780 )
NET LIABILITIES |  | (14,137 ) | (16,123 )
CAPITAL AND RESERVES |  | (14,137 ) | (16,123 )

## Notes

1. General Information
AG Derwen Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13427272 . The registered office is 14 Craig Y Pandy, Tregarth, Bangor, Gwynedd, LL57 4RA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 May 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 her 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

Rev Alexandra Wilson Director
19/02/2026