Acorah Software Products - Accounts Production 16.3.350 true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 08435342 Mrs Stacey Cullum iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08435342 2024-03-31 08435342 2025-03-31 08435342 2024-04-01 2025-03-31 08435342 frs-core:CurrentFinancialInstruments 2025-03-31 08435342 frs-core:Non-currentFinancialInstruments 2025-03-31 08435342 frs-core:FurnitureFittings 2024-04-01 2025-03-31 08435342 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-04-01 2025-03-31 08435342 frs-core:ShareCapital 2025-03-31 08435342 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 08435342 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08435342 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08435342 frs-bus:SmallEntities 2024-04-01 2025-03-31 08435342 frs-bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 08435342 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08435342 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08435342 frs-bus:Director1 2024-04-01 2025-03-31 08435342 frs-core:CurrentFinancialInstruments 1 2025-03-31 08435342 frs-countries:EnglandWales 2024-04-01 2025-03-31 08435342 2023-03-31 08435342 2024-03-31 08435342 2023-04-01 2024-03-31 08435342 frs-core:CurrentFinancialInstruments 2024-03-31 08435342 frs-core:Non-currentFinancialInstruments 2024-03-31 08435342 frs-core:ShareCapital 2024-03-31 08435342 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 08435342 frs-core:CurrentFinancialInstruments 1 2024-03-31
Registered number: 08435342
No. 35 Boutique Accommodation Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Advoco (SW) Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08435342
2025 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 4 59,103 59,103
59,103 59,103
Creditors: Amounts Falling Due Within One Year 5 (101,844 ) (101,844 )
NET CURRENT ASSETS (LIABILITIES) (42,741 ) (42,741 )
TOTAL ASSETS LESS CURRENT LIABILITIES (42,741 ) (42,741 )
Creditors: Amounts Falling Due After More Than One Year 6 (13,470 ) (13,470 )
NET LIABILITIES (56,211 ) (56,211 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (56,311 ) (56,311 )
SHAREHOLDERS' FUNDS (56,211) (56,211)
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Stacey Cullum
Director
24 April 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
No. 35 Boutique Accommodation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08435342 . The registered office is 14a Albany Road, Weymouth, Dorset, DT4 9TH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold in accordance with the property
Fixtures & Fittings 15% on reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors
2025 2024
£ £
Due within one year
Other debtors 5,103 5,103
Intercompany 54,000 54,000
59,103 59,103
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 349 349
Bank loans and overdrafts 629 629
Corporation tax liability 5,038 5,038
Accrued expenses 1,468 1,468
Director's loan account 94,360 94,360
101,844 101,844
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 13,470 13,470
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2