Acorah Software Products - Accounts Production 19.4.300 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 00788023 Mr Anthony Smith Mr Frank Smith Miss Lisa Smith Mrs Pamela Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00788023 2025-01-31 00788023 2026-01-31 00788023 2025-02-01 2026-01-31 00788023 frs-core:CurrentFinancialInstruments 2026-01-31 00788023 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 00788023 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 00788023 frs-bus:Micro-entities 2025-02-01 2026-01-31 00788023 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 00788023 frs-bus:Director1 2025-02-01 2026-01-31 00788023 frs-bus:Director2 2025-02-01 2026-01-31 00788023 frs-bus:Director3 2025-02-01 2026-01-31 00788023 frs-bus:Director4 2025-02-01 2026-01-31 00788023 2024-01-31 00788023 2025-01-31 00788023 2024-02-01 2025-01-31 00788023 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 00788023
Cwmffrwd Service Station Co.Limited
Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 00788023
2026 2025
£ £
Fixed assets 22,834 22,544
Current assets 26,071 40,083
Creditors: Amounts Falling Due Within One Year (9,634 ) (15,970 )
NET CURRENT ASSETS 16,437 24,113
TOTAL ASSETS LESS CURRENT LIABILITIES 39,271 46,657
Accruals and deferred income (738 ) (738 )
NET ASSETS 38,533 45,919
CAPITAL AND RESERVES 38,533 45,919

Notes

1. General Information
Cwmffrwd Service Station Co.Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00788023 . The registered office is Cwmavon Road, Abersychan, Pontypool, Gwent, NP4 8PP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
For the year ending 31 January 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 Anthony Smith
Director
4 August 2026