Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 08163629 Mr M GILLARD iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08163629 2024-08-31 08163629 2025-08-31 08163629 2024-09-01 2025-08-31 08163629 frs-core:CurrentFinancialInstruments 2025-08-31 08163629 frs-core:Non-currentFinancialInstruments 2025-08-31 08163629 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 08163629 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 08163629 frs-bus:Micro-entities 2024-09-01 2025-08-31 08163629 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 08163629 frs-bus:Director1 2024-09-01 2025-08-31 08163629 2023-08-31 08163629 2024-08-31 08163629 2023-09-01 2024-08-31 08163629 frs-core:CurrentFinancialInstruments 2024-08-31 08163629 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 08163629
Rhiwgarn Stores Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
MWR Accountants
Chartered Certified Accountants
First Floor Blackdown House
Blackbrook Business Park
Taunton
TA1 2PX
Rhiwgarn Stores Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 08163629

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 7,293 | 9,117
Current assets |  | 44,134 | 63,826
Creditors: Amounts Falling Due Within One Year |  | (13,428 ) | (26,749 )
NET CURRENT ASSETS |  | 30,706 | 37,077
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 37,999 | 46,194
Creditors: Amounts Falling Due After More Than One Year |  | (6,774 ) | (17,422 )
Accruals and deferred income |  | (1,555 ) | (1,202 )
NET ASSETS |  | 29,670 | 27,570
CAPITAL AND RESERVES |  | 29,670 | 27,570

## Notes

1. General Information
Rhiwgarn Stores Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08163629 . The registered office is Rhiwgarn Stores, 192 Rhiwgarn Road, Porth, CF39 9LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 4)
3 4
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 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 M GILLARD Director
14 May 2026