Acorah Software Products - Accounts Production 19.4.351 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 02806332 Mr David Warren Mrs Janet Warren Mr Dafydd Warren Mrs Janet Warren iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02806332 2025-05-31 02806332 2026-05-31 02806332 2025-06-01 2026-05-31 02806332 frs-core:CurrentFinancialInstruments 2026-05-31 02806332 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 02806332 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 02806332 frs-bus:Micro-entities 2025-06-01 2026-05-31 02806332 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 02806332 frs-bus:Director1 2025-06-01 2026-05-31 02806332 frs-bus:Director2 2025-06-01 2026-05-31 02806332 frs-bus:Director3 2025-06-01 2026-05-31 02806332 frs-bus:CompanySecretary1 2025-06-01 2026-05-31 02806332 2024-05-31 02806332 2025-05-31 02806332 2024-06-01 2025-05-31 02806332 frs-core:CurrentFinancialInstruments 2025-05-31
Registered number: 02806332
Talywain Auto Services Limited
Unaudited Financial Statements
For The Year Ended 31 May 2026
Balance Sheet
Registered number: 02806332
2026 2025
£ £
Fixed assets 217,539 213,760
Current assets 418,760 380,934
Prepayments and accrued income 6,052 3,235
Creditors: Amounts Falling Due Within One Year (34,804 ) (26,884 )
NET CURRENT ASSETS 390,008 357,285
TOTAL ASSETS LESS CURRENT LIABILITIES 607,547 571,045
Accruals and deferred income (1,540 ) (1,525 )
NET ASSETS 606,007 569,520
CAPITAL AND RESERVES 606,007 569,520

Notes

1. General Information
Talywain Auto Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02806332 . The registered office is Cwmavon Road Garage Cwmavon Road, Blaenavon, Pontypool, NP4 9LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
For the year ending 31 May 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.
On behalf of the board
Mr David Warren
Director
17/10/2026