Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 14413441 G E Adey G E Adey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14413441 2024-10-31 14413441 2025-10-31 14413441 2024-11-01 2025-10-31 14413441 frs-core:CurrentFinancialInstruments 2025-10-31 14413441 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 14413441 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 14413441 frs-bus:Micro-entities 2024-11-01 2025-10-31 14413441 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 14413441 frs-bus:Director1 2024-11-01 2025-10-31 14413441 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 14413441 2023-10-31 14413441 2024-10-31 14413441 2023-11-01 2024-10-31 14413441 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 14413441
Dr Gwen Adey Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Adey, Fitzgerald and Walker
Chartered Certified Accountants
The Pavilion
60 Eastgate
Cowbridge
Vale of Glamorgan
CF71 7AB
Balance Sheet
Registered number: 14413441
2025 2024
£ £
Fixed assets 8,534 6,906
Current assets 1,000 538
Prepayments and accrued income 415 13
Creditors: Amounts Falling Due Within One Year (7,192 ) (18,481 )
NET CURRENT LIABILITIES (5,777 ) (17,930 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,757 (11,024 )
Accruals and deferred income (765 ) (701 )
NET ASSETS/(LIABILITIES) 1,992 (11,725 )
CAPITAL AND RESERVES 1,992 (11,725 )

Notes

1. General Information
Dr Gwen Adey Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14413441 . The registered office is c/o Adey, Fitzgerald and Walker, The Pavilion, 60 Eastgate, Cowbridge, Vale of Glamorgan, CF71 7AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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For the year ending 31 October 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
G E Adey
Director
31/07/2026