Acorah Software Products - Accounts Production 19.1.200 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 13235912 Mr Jonathan Eyre iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13235912 2025-03-31 13235912 2026-03-31 13235912 2025-04-01 2026-03-31 13235912 frs-core:CurrentFinancialInstruments 2026-03-31 13235912 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13235912 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 13235912 frs-bus:Micro-entities 2025-04-01 2026-03-31 13235912 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13235912 frs-bus:Director1 2025-04-01 2026-03-31 13235912 frs-bus:Director1 2025-03-31 13235912 frs-bus:Director1 2026-03-31 13235912 2024-03-31 13235912 2025-03-31 13235912 2024-04-01 2025-03-31 13235912 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 13235912
Alltwen Marine Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Fergusons and Peters
Balance Sheet
Registered number: 13235912
2026 2025
£ £
Current assets 163 5,465
Creditors: Amounts Falling Due Within One Year (853 ) (5,461 )
NET CURRENT ASSETS (LIABILITIES) (690 ) 4
TOTAL ASSETS LESS CURRENT LIABILITIES (690 ) 4
NET (LIABILITIES)/ASSETS (690 ) 4
CAPITAL AND RESERVES (690 ) 4

Notes

1. General Information
Alltwen Marine Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13235912 . The registered office is 67 Lon Tanyrallt, Pontardawe, Swansea, SA8 3AG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2025 Amounts advanced Amounts repaid Amounts written off As at 31 March 2026
£ £ £ £ £
Mr Jonathan Eyre 5,033 - 5,123 - 90
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2026 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 Jonathan Eyre
Director
28/08/2026