Acorah Software Products - Accounts Production 19.2.450 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 14171253 Miss Rhian Scott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14171253 2024-06-30 14171253 2025-06-30 14171253 2024-07-01 2025-06-30 14171253 frs-core:CurrentFinancialInstruments 2025-06-30 14171253 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14171253 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14171253 frs-bus:Micro-entities 2024-07-01 2025-06-30 14171253 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14171253 frs-bus:Director1 2024-07-01 2025-06-30 14171253 2023-06-30 14171253 2024-06-30 14171253 2023-07-01 2024-06-30 14171253 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 14171253
Gofal Plantos Prysur Childcare Cyf.
Unaudited Financial Statements
For The Year Ended 30 June 2025
Gofal Plantos Prysur Childcare Cyf.
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 14171253

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 563 | 78
Current assets |  | 466 | 2,228
Prepayments and accrued income |  | 76 | 47
Creditors: Amounts Falling Due Within One Year |  | (21,830 ) | (5,735 )
NET CURRENT LIABILITIES |  | (21,288 ) | (3,460 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (20,725 ) | (3,382 )
Accruals and deferred income |  | (1,374 ) | (1,374 )
NET LIABILITIES |  | (22,099 ) | (4,756 )
CAPITAL AND RESERVES |  | (22,099 ) | (4,756 )

## Notes

1. General Information
Gofal Plantos Prysur Childcare Cyf. is a private company, limited by shares, incorporated in England & Wales, registered number 14171253 . The registered office is 12 Coldstream Street, Llanelli, SA15 3BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Going Concern
The director has considered the future trading position of the company and will continue to support the company for the forseeable future. The director is confident that the going concern principle can be applied to these financial statements.
For the year ending 30 June 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 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 Rhian Scott Director
30 June 2026