Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 10339837 Mrs Jackie James Mr Michael Lloyd-James iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10339837 2024-08-31 10339837 2025-08-31 10339837 2024-09-01 2025-08-31 10339837 frs-core:CurrentFinancialInstruments 2025-08-31 10339837 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10339837 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10339837 frs-bus:Micro-entities 2024-09-01 2025-08-31 10339837 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10339837 frs-bus:Director1 2024-09-01 2025-08-31 10339837 frs-bus:Director2 2024-09-01 2025-08-31 10339837 2023-08-31 10339837 2024-08-31 10339837 2023-09-01 2024-08-31 10339837 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 10339837
Pontardawe Enterprise Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Fergusons and Peters
Pontardawe Enterprise Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 10339837

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 28,878 | 36,320
Current assets |  | 5,165 | 5,051
Creditors: Amounts Falling Due Within One Year |  | (70,718 ) | (71,351 )
NET CURRENT LIABILITIES |  | (65,553 ) | (66,300 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (36,675 ) | (29,980 )
NET LIABILITIES |  | (36,675 ) | (29,980 )
CAPITAL AND RESERVES |  | (36,675 ) | (29,980 )

## Notes

1. General Information
Pontardawe Enterprise Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10339837 . The registered office is The Old Brewry High Street, Pontardawe, Swansea, Castell-Nedd Port Talbot, SA8 4HU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2024: 10)
9 10
For the year ending 31 August 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

Mr Michael Lloyd-James Director
08/05/2026