Acorah Software Products - Accounts Production19.4.300falsetrue31 January 20251 February 2024falsetrueNo description of principal activity1 February 202531 January 202631 January 202611773965G BonesA Francisiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure117739652025-01-31117739652026-01-31117739652025-02-012026-01-3111773965frs-bus:PrivateLimitedCompanyLtd2025-02-012026-01-3111773965frs-bus:FilletedAccounts2025-02-012026-01-3111773965frs-bus:Micro-entities2025-02-012026-01-3111773965frs-bus:AuditExempt-NoAccountantsReport2025-02-012026-01-3111773965frs-bus:Director12025-02-012026-01-3111773965frs-bus:Director22025-02-012026-01-31117739652024-01-31117739652025-01-31117739652024-02-012025-01-31
Registered number: 11773965
Upper Pen y Gelli Farm Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Tyler-Waddington
Upper Pen y Gelli Farm Management Company Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 11773965
2026
2025
£
£
Current assets
630
6
NET CURRENT ASSETS
630
6
TOTAL ASSETS LESS CURRENT LIABILITIES
630
6
Accruals and deferred income
(812)
(618)
NET LIABILITIES
(182)
(612)
CAPITAL AND RESERVES
(182)
(612)
Notes
1.General Information
Upper Pen y Gelli Farm Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11773965. The registered office is 8 Severn Street, Newtown, Powys, SY16 2AQ.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
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Upper Pen y Gelli Farm Management Company Limited
Balance Sheet (continued)
As At 31 January 2026
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.