Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 September 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 15089159 Miss Monique Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15089159 2025-03-31 15089159 2026-03-31 15089159 2025-04-01 2026-03-31 15089159 frs-core:CurrentFinancialInstruments 2026-03-31 15089159 frs-core:Non-currentFinancialInstruments 2026-03-31 15089159 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15089159 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 15089159 frs-bus:Micro-entities 2025-04-01 2026-03-31 15089159 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 15089159 frs-bus:Director1 2025-04-01 2026-03-31 15089159 2024-08-31 15089159 2025-03-31 15089159 2024-09-01 2025-03-31 15089159 frs-core:CurrentFinancialInstruments 2025-03-31 15089159 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 15089159
Cymru PSG Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Tax Driven Accountants
Cymru PSG Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 15089159

| 31 March 2026 | 31 March 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,992 | 5,444
Current assets |  | 110,228 | 44,798
Creditors: Amounts Falling Due Within One Year |  | (41,369 ) | (40,719 )
NET CURRENT ASSETS |  | 68,859 | 4,079
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 73,851 | 9,523
Creditors: Amounts Falling Due After More Than One Year |  | (59,344 ) | -
Accruals and deferred income |  | - | (4,764 )
NET ASSETS |  | 14,507 | 4,759
CAPITAL AND RESERVES |  | 14,507 | 4,759

## Notes

1. General Information
Cymru PSG Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15089159 . The registered office is 5 Hanover House, The Roe, St Asaph, Denbighshire, LL17 0LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 37 (2025: 16)
37 16
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
Cymru PSG Ltd
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 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 her 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

Miss Monique Davies Director
29/05/2026