Acorah Software Products - Accounts Production 19.3.550 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 07115353 Mr Benjamin Seas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07115353 2024-12-31 07115353 2025-12-31 07115353 2025-01-01 2025-12-31 07115353 frs-core:CurrentFinancialInstruments 2025-12-31 07115353 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07115353 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 07115353 frs-bus:Micro-entities 2025-01-01 2025-12-31 07115353 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07115353 frs-bus:Director1 2025-01-01 2025-12-31 07115353 2023-12-31 07115353 2024-12-31 07115353 2024-01-01 2024-12-31 07115353 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 07115353
Gwel-Yr-Afon Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 07115353
2025 2024
£ £
Current assets 12,259 13,035
Prepayments and accrued income - 371
Creditors: Amounts Falling Due Within One Year (4,609 ) (6,087 )
NET CURRENT ASSETS 7,650 7,319
TOTAL ASSETS LESS CURRENT LIABILITIES 7,650 7,319
NET ASSETS 7,650 7,319
CAPITAL AND RESERVES 7,650 7,319

Notes

1. General Information
Gwel-Yr-Afon Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07115353 . The registered office is 1 St. Marys Place, Bury, BL9 0DZ .
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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For the year ending 31 December 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 Benjamin Seas
Director
23 June 2026