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 13345291 Mrs Annabel Barnes Mr John Barnes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13345291 2024-03-31 13345291 2025-03-31 13345291 2024-04-01 2025-03-31 13345291 frs-core:CurrentFinancialInstruments 2025-03-31 13345291 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13345291 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13345291 frs-bus:Micro-entities 2024-04-01 2025-03-31 13345291 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13345291 frs-bus:Director1 2024-04-01 2025-03-31 13345291 frs-bus:Director1 2024-03-31 13345291 frs-bus:Director1 2025-03-31 13345291 frs-bus:Director2 2024-04-01 2025-03-31 13345291 2023-03-31 13345291 2024-03-31 13345291 2023-04-01 2024-03-31 13345291 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13345291
Bluebells Bookkeeping Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Zen Accounting Solutions Ltd
Balance Sheet
Registered number: 13345291
2025 2024
£ £
Fixed assets 1,646 2,792
Current assets 13,324 16,982
Prepayments and accrued income 2,646 3,605
Creditors: Amounts Falling Due Within One Year (15,823 ) (17,313 )
NET CURRENT ASSETS 147 3,274
TOTAL ASSETS LESS CURRENT LIABILITIES 1,793 6,066
Accruals and deferred income - (220 )
NET ASSETS 1,793 5,846
CAPITAL AND RESERVES 1,793 5,846

Notes

1. General Information
Bluebells Bookkeeping Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13345291 . The registered office is 78 Greenhurst Drive, East Grinstead, RH19 3NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
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
£ £ £ £ £
Mrs Annabel Barnes 8,235 4,537 10,583 - 2,190
The above loan is unsecured, interest free and repayable on demand.  The loan was repaid in full on 30th April 2025.
Page 0
Page 1
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 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 Annabel Barnes
Director
20/05/2025