Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 09393416 Mrs RACHEL BATH Ms KATIE BERGIN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09393416 2024-01-31 09393416 2025-01-31 09393416 2024-02-01 2025-01-31 09393416 frs-core:CurrentFinancialInstruments 2025-01-31 09393416 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09393416 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 09393416 frs-bus:Micro-entities 2024-02-01 2025-01-31 09393416 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09393416 frs-bus:Director1 2024-02-01 2025-01-31 09393416 frs-bus:Director2 2024-02-01 2025-01-31 09393416 2023-01-31 09393416 2024-01-31 09393416 2023-02-01 2024-01-31 09393416 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 09393416
Bergin and Bath Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
SRL ACCOUNTING LIMITED
UNIT 7A WATERSIDE BUSINESS PARK
WATERSIDE
CHESHAM
BUCKINGHAMSHIRE
HP5 1PE
Balance Sheet
Registered number: 09393416
2025 2024
£ £
Fixed assets 2,011 2,682
Current assets 42,462 45,135
Prepayments and accrued income 1,788 1,088
Creditors: Amounts Falling Due Within One Year (14,591 ) (18,031 )
NET CURRENT ASSETS 29,659 28,192
TOTAL ASSETS LESS CURRENT LIABILITIES 31,670 30,874
Accruals and deferred income (765 ) -
NET ASSETS 30,905 30,874
CAPITAL AND RESERVES 30,905 30,874

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2024: 2)
2 2
2. General Information
Bergin and Bath Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09393416 . The registered office is 4A HARDY HOUSE, NORTHBRIDGE ROAD, BERKHAMSTED, HERTFORDSHIRE, HP4 1EF.
For the year ending 31 January 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
Mrs RACHEL BATH
Director
Ms KATIE BERGIN
Director
25 April 2025