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 13413477 Mr Edward Llewellyn Miss Rebecca Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13413477 2024-05-31 13413477 2025-05-31 13413477 2024-06-01 2025-05-31 13413477 frs-core:CurrentFinancialInstruments 2025-05-31 13413477 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 13413477 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 13413477 frs-bus:Micro-entities 2024-06-01 2025-05-31 13413477 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 13413477 frs-bus:Director1 2024-06-01 2025-05-31 13413477 frs-bus:Director2 2024-06-01 2025-05-31 13413477 2023-05-31 13413477 2024-05-31 13413477 2023-06-01 2024-05-31 13413477 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 13413477
Llewellyn Roberts Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Purcell Accountants
7 Cheshire Street
Market Drayton
Shropshire
TF9 1PD
Llewellyn Roberts Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 13413477

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,603 | 3,754
Current assets |  | 35,856 | 20,512
Prepayments and accrued income |  | 906 | 877
Creditors: Amounts Falling Due Within One Year |  | (17,552 ) | (12,745 )
NET CURRENT ASSETS |  | 19,210 | 8,644
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 22,813 | 12,398
Accruals and deferred income |  | (356 ) | (530 )
NET ASSETS |  | 22,457 | 11,868
CAPITAL AND RESERVES |  | 22,457 | 11,868

## Notes

1. General Information
Llewellyn Roberts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13413477 . The registered office is 7 Cheshire Street, Market Drayton, Shropshire, TF9 1PD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 14 (2024: 15)
14 15
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 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

Miss Rebecca Roberts Director
17th February 2026