Acorah Software Products - Accounts Production 19.2.450 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 10504043 Mr Geraint Bowen Mr Richard Scammell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10504043 2024-11-30 10504043 2025-11-30 10504043 2024-12-01 2025-11-30 10504043 frs-core:CurrentFinancialInstruments 2025-11-30 10504043 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 10504043 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 10504043 frs-bus:Micro-entities 2024-12-01 2025-11-30 10504043 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 10504043 frs-bus:Director1 2024-12-01 2025-11-30 10504043 frs-bus:Director2 2024-12-01 2025-11-30 10504043 2023-11-30 10504043 2024-11-30 10504043 2023-12-01 2024-11-30 10504043 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 10504043
Loft South Wales Ltd
Financial Statements
For The Year Ended 30 November 2025
Balance Sheet
Registered number: 10504043
2025 2024
£ £
Fixed assets 3,309 4,144
Current assets 85,405 60,457
Creditors: Amounts Falling Due Within One Year (38,806 ) (32,161 )
NET CURRENT ASSETS 46,599 28,296
TOTAL ASSETS LESS CURRENT LIABILITIES 49,908 32,440
Accruals and deferred income (1,070 ) (900 )
NET ASSETS 48,838 31,540
CAPITAL AND RESERVES 48,838 31,540

Notes

1. General Information
Loft South Wales Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10504043 . The registered office is 1 Rising Sun Gardens Ponthir Road, Caerleon, Newport, NP18 3NZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
For the year ending 30 November 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
Mr Geraint Bowen
Director
Mr Richard Scammell
Director
28 June 2026