Acorah Software Products - Accounts Production 16.6.950 false true 30 May 2024 31 May 2023 false true No description of principal activity 31 May 2024 30 May 2025 30 May 2025 04707092 Ms Ffion Mai Kellett Mr Justin Kellett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04707092 2024-05-30 04707092 2025-05-30 04707092 2024-05-31 2025-05-30 04707092 frs-core:CurrentFinancialInstruments 2025-05-30 04707092 frs-bus:PrivateLimitedCompanyLtd 2024-05-31 2025-05-30 04707092 frs-bus:FilletedAccounts 2024-05-31 2025-05-30 04707092 frs-bus:Micro-entities 2024-05-31 2025-05-30 04707092 frs-bus:AuditExempt-NoAccountantsReport 2024-05-31 2025-05-30 04707092 frs-bus:Director1 2024-05-31 2025-05-30 04707092 frs-bus:Director2 2024-05-31 2025-05-30 04707092 2023-05-30 04707092 2024-05-30 04707092 2023-05-31 2024-05-30 04707092 frs-core:CurrentFinancialInstruments 2024-05-30
Registered number: 04707092
Anglesey Masonry Ltd.
Unaudited Financial Statements
For The Year Ended 30 May 2025
Christian Phipps & Co Limited
Balance Sheet
Registered number: 04707092
2025 2024
£ £
Fixed assets 225,989 176,325
Current assets 256,805 261,275
Creditors: Amounts Falling Due Within One Year (103,166 ) (125,664 )
NET CURRENT ASSETS 153,639 135,611
TOTAL ASSETS LESS CURRENT LIABILITIES 379,628 311,936
NET ASSETS 379,628 311,936
CAPITAL AND RESERVES 379,628 311,936

Notes

1. General Information
Anglesey Masonry Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 04707092 . The registered office is Pen y Bryn Cottage, Brynteg, Anglesey, LL78 7JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 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 Justin Kellett
Director
14/11/2025