Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 9 May 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14855654 Mr Aaron Cox iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14855654 2024-03-31 14855654 2025-03-31 14855654 2024-04-01 2025-03-31 14855654 frs-core:CurrentFinancialInstruments 2025-03-31 14855654 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14855654 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14855654 frs-bus:Micro-entities 2024-04-01 2025-03-31 14855654 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14855654 frs-bus:Director1 2024-04-01 2025-03-31 14855654 2023-05-08 14855654 2024-03-31 14855654 2023-05-09 2024-03-31 14855654 frs-core:CurrentFinancialInstruments 2024-03-31
Ideal Maintenance Bristol Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Rosben Associates
Chartered Certified Accountants
Balance Sheet
Registered number: 14855654
31 March 2025 31 March 2024
£ £
Fixed assets - 4,680
Current assets 3,060 4,495
Creditors: Amounts Falling Due Within One Year (5,745 ) (15,115 )
NET CURRENT LIABILITIES (2,685 ) (10,620 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,685 ) (5,940 )
NET LIABILITIES (2,685 ) (5,940 )
CAPITAL AND RESERVES (2,685 ) (5,940 )

Notes

1. General Information
Ideal Maintenance Bristol Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14855654 . The registered office is 308 Passage Road, Bristol, BS10 7TE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 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 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
Mr Aaron Cox
Director
4 June 2025