Acorah Software Products - Accounts Production 19.3.600 true true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 08813130 Mrs Elaina Butteworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08813130 2024-12-31 08813130 2025-12-31 08813130 2025-01-01 2025-12-31 08813130 frs-core:CurrentFinancialInstruments 2025-12-31 08813130 frs-core:ShareCapital 2025-12-31 08813130 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08813130 frs-bus:AbridgedAccounts 2025-01-01 2025-12-31 08813130 frs-bus:SmallEntities 2025-01-01 2025-12-31 08813130 frs-bus:EntityHasNeverTraded 2025-01-01 2025-12-31 08813130 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 08813130 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 08813130 frs-bus:Director1 2025-01-01 2025-12-31 08813130 frs-countries:EnglandWales 2025-01-01 2025-12-31 08813130 2023-12-31 08813130 2024-12-31 08813130 2024-01-01 2024-12-31 08813130 frs-core:CurrentFinancialInstruments 2024-12-31 08813130 frs-core:ShareCapital 2024-12-31
Registered number: 08813130
Butterworths Accountants (North Wales) Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2025
Butterworths
Chartered Accountants
Windsor House
26 Mostyn Avenue
Llandudno
Conwy
LL30 1YY
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 08813130
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 4 100 100
SHAREHOLDERS' FUNDS 100 100
Page 1
Page 2
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs Elaina Butteworth
Director
17/08/2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Butterworths Accountants (North Wales) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08813130 . The registered office is Windsor House, 26 Mostyn Avenue, Llandudno, Conwy, LL30 1YY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Share Capital
2025 2024
£ £
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
Page 3