Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 12 September 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 14350313 Mr Daron O'Regan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14350313 2023-09-30 14350313 2024-09-30 14350313 2023-10-01 2024-09-30 14350313 frs-core:CurrentFinancialInstruments 2024-09-30 14350313 frs-core:Non-currentFinancialInstruments 2024-09-30 14350313 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14350313 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 14350313 frs-bus:Micro-entities 2023-10-01 2024-09-30 14350313 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 14350313 frs-bus:Director1 2023-10-01 2024-09-30 14350313 2022-09-11 14350313 2023-09-30 14350313 2022-09-12 2023-09-30 14350313 frs-core:CurrentFinancialInstruments 2023-09-30 14350313 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 14350313
Do Bathrooms Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Park Lane Accountants Limited
Balance Sheet
Registered number: 14350313
30 September 2024 30 September 2023
£ £
Fixed assets 45,088 70,689
Current assets 31,114 28,961
Prepayments and accrued income 5,409 8,056
Creditors: Amounts Falling Due Within One Year (118,899 ) (113,674 )
NET CURRENT LIABILITIES (82,376 ) (76,657 )
TOTAL ASSETS LESS CURRENT LIABILITIES (37,288 ) (5,968 )
Creditors: Amounts Falling Due After More Than One Year (37,918 ) (49,637 )
Accruals and deferred income (17,611 ) (997 )
NET LIABILITIES (92,817 ) (56,602 )
CAPITAL AND RESERVES (92,817 ) (56,602 )

Notes

1. General Information
Do Bathrooms Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14350313 . The registered office is 34 Fernhill Road, Newquay, Cornwall, TR7 1LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
For the year ending 30 September 2024 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 Daron O'Regan
Director
15/05/2025