Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 10899824 C Harry Thomas L Harry-Thomas T John iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10899824 2024-12-31 10899824 2025-12-31 10899824 2025-01-01 2025-12-31 10899824 frs-core:CurrentFinancialInstruments 2025-12-31 10899824 frs-core:Non-currentFinancialInstruments 2025-12-31 10899824 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10899824 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 10899824 frs-bus:Micro-entities 2025-01-01 2025-12-31 10899824 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 10899824 frs-bus:Director1 2025-01-01 2025-12-31 10899824 frs-bus:Director2 2025-01-01 2025-12-31 10899824 frs-bus:Director3 2025-01-01 2025-12-31 10899824 2023-12-31 10899824 2024-12-31 10899824 2024-01-01 2024-12-31 10899824 frs-core:CurrentFinancialInstruments 2024-12-31 10899824 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 10899824
Gower Granary Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Unity Accountancy
Balance Sheet
Registered number: 10899824
2025 2024
£ £
Fixed assets 779,431 831,566
Current assets 208,031 162,365
Creditors: Amounts Falling Due Within One Year (364,012 ) (635,304 )
NET CURRENT LIABILITIES (155,981 ) (472,939 )
TOTAL ASSETS LESS CURRENT LIABILITIES 623,450 358,627
Creditors: Amounts Falling Due After More Than One Year (222,661 ) (254,191 )
NET ASSETS 400,789 104,436
CAPITAL AND RESERVES 400,789 104,436

Notes

1. General Information
Gower Granary Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10899824 . The registered office is Paviland Farm, Rhossili, Swansea, SA3 1PE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
Page 0
Page 1
For the year ending 31 December 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
L Harry-Thomas
Director
30/04/2026