Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 27 March 2025 27 March 2025 09504416 J E Lloyd P J Rodgers D K Thomas D K Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09504416 2024-03-31 09504416 2025-03-27 09504416 2024-04-01 2025-03-27 09504416 frs-core:CurrentFinancialInstruments 2025-03-27 09504416 frs-core:Non-currentFinancialInstruments 2025-03-27 09504416 frs-bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-27 09504416 frs-bus:FilletedAccounts 2024-04-01 2025-03-27 09504416 frs-bus:Micro-entities 2024-04-01 2025-03-27 09504416 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-27 09504416 frs-bus:Director1 2024-04-01 2025-03-27 09504416 frs-bus:Director2 2024-04-01 2025-03-27 09504416 frs-bus:Director3 2024-04-01 2025-03-27 09504416 frs-bus:CompanySecretary1 2024-04-01 2025-03-27 09504416 2023-03-31 09504416 2024-03-31 09504416 2023-04-01 2024-03-31 09504416 frs-core:CurrentFinancialInstruments 2024-03-31 09504416 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 09504416
Cefn Gwlad Solutions Ltd
Unaudited Financial Statements
For The Year Ended 27 March 2025
John F. Harvey Ltd Chartered Accountants
Cefn Gwlad Solutions Ltd
Contents
Contents

| Page
--- | ---
Accountants' Report | 2
Balance Sheet | 3—4

Page 1
Cefn Gwlad Solutions Ltd
Company Information
For The Year Ended 27 March 2025
Company Information

Directors | J E Lloyd
| P J Rodgers
| D K Thomas
Secretary | D K Thomas
Company Number | 09504416
Registered Office | Gorseland
| North Road
| Aberystwyth
| Ceredigion
| SY23 2WB
Accountants | John F. Harvey Ltd Chartered Accountants
| 5-6 De La Beche Street
| Swansea
| SA1 3HA

Page 1
Page 2
Cefn Gwlad Solutions Ltd
Accountants' Report
For The Year Ended 27 March 2025
Accountants' Report
In accordance with the engagement letter dated 11 June 2026, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at year ended 27 March 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

16 June 2026

John F. Harvey Ltd Chartered Accountants
5-6 De La Beche Street
Swansea
SA1 3HA
Page 2
Page 3
Cefn Gwlad Solutions Ltd
Balance Sheet
As At 27 March 2025
Balance Sheet
Registered number: 09504416

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 688 | 1,802
Current assets |  | 121,196 | 130,448
Prepayments and accrued income |  | 251 | 258
Creditors: Amounts Falling Due Within One Year |  | (7,005 ) | (27,816 )
NET CURRENT ASSETS |  | 114,442 | 102,890
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 115,130 | 104,692
Creditors: Amounts Falling Due After More Than One Year |  | (733 ) | (5,133 )
Accruals and deferred income |  | (3,300 ) | (3,100 )
NET ASSETS |  | 111,097 | 96,459
RESERVES |  | 111,097 | 96,459

## Notes

1. General Information
Cefn Gwlad Solutions Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 09504416 . The registered office is Gorseland, North Road, Aberystwyth, Ceredigion, SY23 2WB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 3
Page 4
Cefn Gwlad Solutions Ltd
Balance Sheet (continued)
As At 27 March 2025
For the year ending 27 March 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

J E Lloyd Director
16 June 2026

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