Acorah Software Products - Accounts Production 16.8.310 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 03636610 Mr S T Russell Mrs J Russell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03636610 2025-02-28 03636610 2026-02-28 03636610 2025-03-01 2026-02-28 03636610 frs-core:CurrentFinancialInstruments 2026-02-28 03636610 frs-core:Non-currentFinancialInstruments 2026-02-28 03636610 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 03636610 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 03636610 frs-bus:Micro-entities 2025-03-01 2026-02-28 03636610 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 03636610 frs-bus:Director1 2025-03-01 2026-02-28 03636610 frs-bus:CompanySecretary1 2025-03-01 2026-02-28 03636610 2024-02-29 03636610 2025-02-28 03636610 2024-03-01 2025-02-28 03636610 frs-core:CurrentFinancialInstruments 2025-02-28 03636610 frs-core:Non-currentFinancialInstruments 2025-02-28
Registered number: 03636610
North Wales Bait Supplies Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
North Wales Bait Supplies Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 03636610

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 883
Current assets |  | 38,985 | 20,664
Creditors: Amounts Falling Due Within One Year |  | (20,946 ) | (9,691 )
NET CURRENT ASSETS |  | 18,039 | 10,973
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 18,039 | 11,856
Creditors: Amounts Falling Due After More Than One Year |  | - | (2,299 )
Accruals and deferred income |  | (1,450 ) | (1,375 )
NET ASSETS |  | 16,589 | 8,182
CAPITAL AND RESERVES |  | 16,589 | 8,182

## Notes

1. General Information
North Wales Bait Supplies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03636610 . The registered office is Commodore House, 51 Conway Road, Colwyn Bay, Conwy, LL29 7AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 28 February 2026 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 S T Russell Director
26 March 2026