Acorah Software Products - Accounts Production 19.4.351 false true false true No description of principal activity 7 January 2025 31 January 2026 31 January 2026 16168246 Mr A G Dunlop iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16168246 2025-01-06 16168246 2026-01-31 16168246 2025-01-07 2026-01-31 16168246 frs-core:CurrentFinancialInstruments 2026-01-31 16168246 frs-bus:PrivateLimitedCompanyLtd 2025-01-07 2026-01-31 16168246 frs-bus:FilletedAccounts 2025-01-07 2026-01-31 16168246 frs-bus:Micro-entities 2025-01-07 2026-01-31 16168246 frs-bus:AuditExempt-NoAccountantsReport 2025-01-07 2026-01-31 16168246 frs-bus:Director1 2025-01-07 2026-01-31
Registered number: 16168246
AGT WORKBOATS LTD
Unaudited Financial Statements
For the Period 7 January 2025 to 31 January 2026
L M Griffiths & Co Limited
1 & 2 Merlins Court Winch Lane
Haverfordwest
Pembrokeshire
SA61 1SB
Balance Sheet
Registered number: 16168246
31 January 2026
£
Fixed assets 4,203
Current assets 32,964
Creditors: Amounts Falling Due Within One Year (9,106 )
NET CURRENT ASSETS 23,858
TOTAL ASSETS LESS CURRENT LIABILITIES 28,061
Accruals and deferred income (500 )
NET ASSETS 27,561
CAPITAL AND RESERVES 27,561

Notes

1. General Information
AGT WORKBOATS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 16168246 . The registered office is Croft House, Princes Gate, Narberth, SA67 8TG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period 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 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 A G Dunlop
Director
29 September 2026