Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 05611992 J C Vernon-Powell N P Campbell J C Vernon-Powell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05611992 2024-12-31 05611992 2025-12-31 05611992 2025-01-01 2025-12-31 05611992 frs-core:CurrentFinancialInstruments 2025-12-31 05611992 frs-core:Non-currentFinancialInstruments 2025-12-31 05611992 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 05611992 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 05611992 frs-bus:Micro-entities 2025-01-01 2025-12-31 05611992 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 05611992 frs-bus:Director1 2025-01-01 2025-12-31 05611992 frs-bus:Director2 2025-01-01 2025-12-31 05611992 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 05611992 2023-12-31 05611992 2024-12-31 05611992 2024-01-01 2024-12-31 05611992 frs-core:CurrentFinancialInstruments 2024-12-31 05611992 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 05611992
Llwynyfron Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
LK & Associates Limited
Balance Sheet
Registered number: 05611992
2025 2024
£ £
Fixed assets 442,156 442,188
Current assets 3,940 3,539
Prepayments and accrued income 971 739
Creditors: Amounts Falling Due Within One Year (12,640 ) (13,464 )
NET CURRENT LIABILITIES (7,729 ) (9,186 )
TOTAL ASSETS LESS CURRENT LIABILITIES 434,427 433,002
Creditors: Amounts Falling Due After More Than One Year (423,912 ) (423,850 )
Accruals and deferred income (1,300 ) -
NET ASSETS 9,215 9,152
CAPITAL AND RESERVES 9,215 9,152

Notes

1. General Information
Llwynyfron Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05611992 . The registered office is 81 Brondesbury Road, London, NW6 6BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
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For the year ending 31 December 2025 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
J C Vernon-Powell
Director
21/09/2026