Acorah Software Products - Accounts Production 19.4.300 false true 22 June 2024 24 June 2023 false true No description of principal activity 23 June 2024 20 June 2025 20 June 2025 04814747 I R Morgan I R Morgan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04814747 2024-06-22 04814747 2025-06-20 04814747 2024-06-23 2025-06-20 04814747 frs-core:CurrentFinancialInstruments 2025-06-20 04814747 frs-bus:CompanyLimitedByGuarantee 2024-06-23 2025-06-20 04814747 frs-bus:FilletedAccounts 2024-06-23 2025-06-20 04814747 frs-bus:Micro-entities 2024-06-23 2025-06-20 04814747 frs-bus:AuditExemptWithAccountantsReport 2024-06-23 2025-06-20 04814747 frs-bus:Director1 2024-06-23 2025-06-20 04814747 frs-bus:CompanySecretary1 2024-06-23 2025-06-20 04814747 2023-06-23 04814747 2024-06-22 04814747 2023-06-24 2024-06-22 04814747 frs-core:CurrentFinancialInstruments 2024-06-22
Registered number: 04814747
Swansea Bay Energy Partnership Limited
Unaudited Financial Statements
For The Year Ended 20 June 2025
Company Information
Director I R Morgan
Secretary I R Morgan
Company Number 04814747
Registered Office 34 Green Close
Mayals
Swansea
SA3 5DW
Accountants John F. Harvey Ltd Chartered Accountants
5-6 De La Beche Street
Swansea
SA1 3HA
Page 1
Accountants' Report
In accordance with the engagement letter dated 10 September 2026, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 20 June 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
11 September 2026
John F. Harvey Ltd Chartered Accountants
5-6 De La Beche Street
Swansea
SA1 3HA
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Balance Sheet
Registered number: 04814747
2025 2024
£ £
Fixed assets 3 3
Current assets 146,009 143,184
Prepayments and accrued income 25,786 20,366
Creditors: Amounts Falling Due Within One Year (53,393 ) (59,505 )
NET CURRENT ASSETS 118,402 104,045
TOTAL ASSETS LESS CURRENT LIABILITIES 118,405 104,048
Accruals and deferred income (3,375 ) (3,385 )
NET ASSETS 115,030 100,663
RESERVES 115,030 100,663

Notes

1. General Information
Swansea Bay Energy Partnership Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 04814747 . The registered office is 34 Green Close, Mayals, Swansea, SA3 5DW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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For the year ending 20 June 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
I R Morgan
Director
11 September 2026
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