Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 06712580 Mr James Fowles Mrs Maria Fowles Mrs Maria Fowles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06712580 2023-09-30 06712580 2024-09-30 06712580 2023-10-01 2024-09-30 06712580 frs-core:CurrentFinancialInstruments 2024-09-30 06712580 frs-core:Non-currentFinancialInstruments 2024-09-30 06712580 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 06712580 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 06712580 frs-bus:Micro-entities 2023-10-01 2024-09-30 06712580 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 06712580 frs-bus:Director1 2023-10-01 2024-09-30 06712580 frs-bus:Director2 2023-10-01 2024-09-30 06712580 frs-bus:Director2 2023-09-30 06712580 frs-bus:Director2 2024-09-30 06712580 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 06712580 2022-09-30 06712580 2023-09-30 06712580 2022-10-01 2023-09-30 06712580 frs-core:CurrentFinancialInstruments 2023-09-30 06712580 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 06712580
Opal Bathrooms by Design Ltd.
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 06712580
2024 2023
£ £
Fixed assets 12,023 14,586
Current assets 65,972 75,948
Prepayments and accrued income 1,399 1,242
Creditors: Amounts Falling Due Within One Year (62,605 ) (64,887 )
NET CURRENT ASSETS 4,766 12,303
TOTAL ASSETS LESS CURRENT LIABILITIES 16,789 26,889
Creditors: Amounts Falling After More Than One Year (15,665 ) (25,785 )
Accruals and deferred income (525 ) (525 )
NET ASSETS 599 579
CAPITAL AND RESERVES 599 579

Notes

1. General Information
Opal Bathrooms by Design Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 06712580 . The registered office is 9 Byford Court, Crockatt Road, Hadleigh, Ipswich, Suffolk, IP7 6RD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr James Fowles (35,969 ) (65,732 ) 74,662 - (27,039 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 2024 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
Mrs Maria Fowles
Director
14th February 2025