Acorah Software Products - Accounts Production 16.2.850 true true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 09965470 Mr William Holt Mrs Louise Rolfe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09965470 2023-12-31 09965470 2024-12-31 09965470 2024-01-01 2024-12-31 09965470 frs-core:CurrentFinancialInstruments 2024-12-31 09965470 frs-core:Non-currentFinancialInstruments 2024-12-31 09965470 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09965470 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09965470 frs-bus:Micro-entities 2024-01-01 2024-12-31 09965470 frs-bus:EntityHasNeverTraded 2024-01-01 2024-12-31 09965470 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09965470 frs-bus:Director1 2024-01-01 2024-12-31 09965470 frs-bus:Director1 2023-12-31 09965470 frs-bus:Director1 2024-12-31 09965470 frs-bus:Director2 2024-01-01 2024-12-31 09965470 2022-12-31 09965470 2023-12-31 09965470 2023-01-01 2023-12-31 09965470 frs-core:CurrentFinancialInstruments 2023-12-31 09965470 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 09965470
Repair Bay Limited
Financial Statements
For The Year Ended 31 December 2024
Statement of Financial Position
Registered number: 09965470
2024 2023
£ £
Fixed assets 179 179
Current assets 52,637 64,243
Creditors: Amounts Falling Due Within One Year (21,942 ) (28,194 )
NET CURRENT ASSETS 30,695 36,049
TOTAL ASSETS LESS CURRENT LIABILITIES 30,874 36,228
Creditors: Amounts Falling Due After More Than One Year (31,446 ) (36,044 )
Accruals and deferred income - (756 )
NET LIABILITIES (572 ) (572 )
CAPITAL AND RESERVES (572 ) (572 )

Notes

1. General Information
Repair Bay Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09965470 . The registered office is 129 Victoria Road, Ferndown, Dorset, BH22 9HU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mrs Louise Rolfe 47,853 - 8,816 - 39,037
The above loan is unsecured and is repayable on demand.
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For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Louise Rolfe
Director
07/04/2025