Acorah Software Products - Accounts Production 19.2.450 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 05331946 Mr Delfryn Davies Mr Daniel Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05331946 2025-05-31 05331946 2026-05-31 05331946 2025-06-01 2026-05-31 05331946 frs-core:CurrentFinancialInstruments 2026-05-31 05331946 frs-core:Non-currentFinancialInstruments 2026-05-31 05331946 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 05331946 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 05331946 frs-bus:Micro-entities 2025-06-01 2026-05-31 05331946 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 05331946 frs-bus:Director1 2025-06-01 2026-05-31 05331946 frs-bus:Director2 2025-06-01 2026-05-31 05331946 2024-05-31 05331946 2025-05-31 05331946 2024-06-01 2025-05-31 05331946 frs-core:CurrentFinancialInstruments 2025-05-31 05331946 frs-core:Non-currentFinancialInstruments 2025-05-31
Registered number: 05331946
Maerdy Plant Limited
Unaudited Financial Statements
For The Year Ended 31 May 2026
Essjay Agencies Limited
Balance Sheet
Registered number: 05331946
2026 2025
£ £
Fixed assets 85,854 83,249
Current assets 35,796 28,101
Creditors: Amounts Falling Due Within One Year (1,843 ) (2,991 )
NET CURRENT ASSETS 33,953 25,110
TOTAL ASSETS LESS CURRENT LIABILITIES 119,807 108,359
Creditors: Amounts Falling Due After More Than One Year (154,269 ) (158,000 )
Accruals and deferred income (7,546 ) (597 )
NET LIABILITIES (42,008 ) (50,238 )
CAPITAL AND RESERVES (42,008 ) (50,238 )

Notes

1. General Information
Maerdy Plant Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05331946 . The registered office is 66 Bryn Brain Road, Cwmllynfell, Swansea, SA9 2WJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: NIL)
2 -
For the year ending 31 May 2026 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
Mr Delfryn Davies
Director
Mr Daniel Davies
Director
01/07/2026