Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 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 2024-05-31 02806332 2025-05-31 02806332 2024-06-01 2025-05-31 02806332 frs-core:CurrentFinancialInstruments 2025-05-31 02806332 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 02806332 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 02806332 frs-bus:Micro-entities 2024-06-01 2025-05-31 02806332 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 02806332 frs-bus:Director1 2024-06-01 2025-05-31 02806332 frs-bus:Director2 2024-06-01 2025-05-31 02806332 frs-bus:Director3 2024-06-01 2025-05-31 02806332 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 02806332 2023-05-31 02806332 2024-05-31 02806332 2023-06-01 2024-05-31 02806332 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 02806332
Talywain Auto Services Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Balance Sheet
Registered number: 02806332
2025 2024
£ £
Fixed assets 213,760 219,448
Current assets 380,934 346,282
Prepayments and accrued income 3,235 3,088
Creditors: Amounts Falling Due Within One Year (26,884 ) (25,284 )
NET CURRENT ASSETS 357,285 324,086
TOTAL ASSETS LESS CURRENT LIABILITIES 571,045 543,534
Accruals and deferred income (1,525 ) (1,500 )
NET ASSETS 569,520 542,034
CAPITAL AND RESERVES 569,520 542,034

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 (2024: 3)
3 3
For the year ending 31 May 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
Mr David Warren
Director
12/11/2025