Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 04666777 Mrs Marilyn Hodgkiss iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04666777 2023-03-31 04666777 2024-03-31 04666777 2023-04-01 2024-03-31 04666777 frs-core:CurrentFinancialInstruments 2024-03-31 04666777 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04666777 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04666777 frs-bus:Micro-entities 2023-04-01 2024-03-31 04666777 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04666777 frs-bus:Director1 2023-04-01 2024-03-31 04666777 2022-03-31 04666777 2023-03-31 04666777 2022-04-01 2023-03-31 04666777 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 04666777
Bathroom Design & Supply Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 04666777
2024 2023
£ £
Fixed assets 43,025 51,162
Current assets 75,960 48,847
Prepayments and accrued income 3,850 3,850
Creditors: Amounts Falling Due Within One Year (80,218 ) (59,419 )
NET CURRENT LIABILITIES (408 ) (6,722 )
TOTAL ASSETS LESS CURRENT LIABILITIES 42,617 44,440
Accruals and deferred income (16,085 ) (24,334 )
NET ASSETS 26,532 20,106
CAPITAL AND RESERVES 26,532 20,106

Notes

1. General Information
Bathroom Design & Supply Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04666777 . The registered office is 99-101 Market Street, Westhoughton, Bolton, BL5 3AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 10)
9 10
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 her 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
Mrs Marilyn Hodgkiss
Director
25 November 2024