Acorah Software Products - Accounts Production 19.2.350 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 12296850 Mr Dafydd Moses iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12296850 2024-11-30 12296850 2025-11-30 12296850 2024-12-01 2025-11-30 12296850 frs-core:CurrentFinancialInstruments 2025-11-30 12296850 frs-core:Non-currentFinancialInstruments 2025-11-30 12296850 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 12296850 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 12296850 frs-bus:Micro-entities 2024-12-01 2025-11-30 12296850 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 12296850 frs-bus:Director1 2024-12-01 2025-11-30 12296850 frs-bus:Director1 2024-11-30 12296850 frs-bus:Director1 2025-11-30 12296850 2023-11-30 12296850 2024-11-30 12296850 2023-12-01 2024-11-30 12296850 frs-core:CurrentFinancialInstruments 2024-11-30 12296850 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 12296850
Nant Melyn Carpentry Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Essjay Agencies Limited
Nant Melyn Carpentry Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 12296850

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 27,117 | 27,898
Current assets |  | 10,197 | 4,142
Creditors: Amounts Falling Due Within One Year |  | (2,127 ) | (61 )
NET CURRENT ASSETS |  | 8,070 | 4,081
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 35,187 | 31,979
Creditors: Amounts Falling Due After More Than One Year |  | (14,475 ) | (18,515 )
Accruals and deferred income |  | (648 ) | (630 )
NET ASSETS |  | 20,064 | 12,834
CAPITAL AND RESERVES |  | 20,064 | 12,834

## Notes

1. General Information
Nant Melyn Carpentry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12296850 . The registered office is Llys Awelon, Bryn Road, Upper Brynaman, Ammanford, Carmarthenshire, SA18 1AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Dafydd Moses | 698 | - | - | - | -

The above loan is unsecured, interest free and repayable on demand.
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Nant Melyn Carpentry Ltd
Balance Sheet (continued)
As At 30 November 2025
For the year 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

Mr Dafydd Moses Director
05/05/2026