Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09059685 R Paver iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09059685 2024-03-31 09059685 2025-03-31 09059685 2024-04-01 2025-03-31 09059685 frs-core:CurrentFinancialInstruments 2025-03-31 09059685 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09059685 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09059685 frs-bus:Micro-entities 2024-04-01 2025-03-31 09059685 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09059685 frs-bus:Director1 2024-04-01 2025-03-31 09059685 frs-bus:Director1 2024-03-31 09059685 frs-bus:Director1 2025-03-31 09059685 2023-03-31 09059685 2024-03-31 09059685 2023-04-01 2024-03-31 09059685 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 09059685
Bike Morzine Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 09059685
2025 2024
£ £
Current assets 264,942 211,085
Prepayments and accrued income 74,561 50,752
Creditors: Amounts Falling Due Within One Year (108,483 ) (94,334 )
NET CURRENT ASSETS 231,020 167,503
TOTAL ASSETS LESS CURRENT LIABILITIES 231,020 167,503
Accruals and deferred income - (2,304 )
NET ASSETS 231,020 165,199
CAPITAL AND RESERVES 231,020 165,199

Notes

1. General Information
Bike Morzine Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09059685 . The registered office is Rosemount Barn Church Street, Whixley, York, North Yorkshire, YO26 8AR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
R Paver - 2,446 - - 2,446
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2025 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 his 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
R Paver
Director
13th May 2025