Acorah Software Products - Accounts Production 15.0.400 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 04934407 Mr John Hellier Mrs Colleen Hellier iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04934407 2023-03-31 04934407 2024-03-31 04934407 2023-04-01 2024-03-31 04934407 frs-core:CurrentFinancialInstruments 2024-03-31 04934407 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04934407 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04934407 frs-bus:Micro-entities 2023-04-01 2024-03-31 04934407 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04934407 frs-bus:Director1 2023-04-01 2024-03-31 04934407 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 04934407 2022-03-31 04934407 2023-03-31 04934407 2022-04-01 2023-03-31 04934407 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 04934407
Ideal Bedrooms Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Barnstaple
Balance Sheet
Registered number: 04934407
2024 2023
£ £
Fixed assets 3,429 4,287
Current assets 24,123 59,605
Prepayments and accrued income 160 145
Creditors: Amounts Falling Due Within One Year (10,743 ) (12,935 )
NET CURRENT ASSETS 13,540 46,815
TOTAL ASSETS LESS CURRENT LIABILITIES 16,969 51,102
Accruals and deferred income (910 ) (825 )
NET ASSETS 16,059 50,277
CAPITAL AND RESERVES 16,059 50,277

Notes

1. General Information
Ideal Bedrooms Limited is a private company, limited by shares, incorporated in , registered number 04934407 . The registered office is 'Byways', Manor Road Landkey, Barnstaple, Devon, EX32 0JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
Page 0
Page 1
For the year ending 31 March 2024 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 John Hellier
Director
02/08/2024