Acorah Software Products - Accounts Production 19.1.200 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 11637722 Mr Craig Lloyd-James iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11637722 2024-10-31 11637722 2025-10-31 11637722 2024-11-01 2025-10-31 11637722 frs-core:CurrentFinancialInstruments 2025-10-31 11637722 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11637722 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 11637722 frs-bus:Micro-entities 2024-11-01 2025-10-31 11637722 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11637722 frs-bus:Director1 2024-11-01 2025-10-31 11637722 2023-10-31 11637722 2024-10-31 11637722 2023-11-01 2024-10-31 11637722 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 11637722
Pontardawe Car Sales Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Fergusons and Peters
Balance Sheet
Registered number: 11637722
2025 2024
£ £
Fixed assets 1,108 1,477
Current assets 337,392 318,742
Creditors: Amounts Falling Due Within One Year (125,188 ) (132,635 )
NET CURRENT ASSETS 212,204 186,107
TOTAL ASSETS LESS CURRENT LIABILITIES 213,312 187,584
NET ASSETS 213,312 187,584
CAPITAL AND RESERVES 213,312 187,584

Notes

1. General Information
Pontardawe Car Sales Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11637722 . The registered office is The Old Brewery Pontardawe Garage, High Street, Pontardawe. Swansea, Neath Port Talbot, SA8 4HU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 October 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 Craig Lloyd-James
Director
09/06/2026