Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 04934407 Mr John Hellier Mrs Colleen Hellier iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04934407 2024-03-31 04934407 2025-03-31 04934407 2024-04-01 2025-03-31 04934407 frs-core:CurrentFinancialInstruments 2025-03-31 04934407 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04934407 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04934407 frs-bus:Micro-entities 2024-04-01 2025-03-31 04934407 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04934407 frs-bus:Director1 2024-04-01 2025-03-31 04934407 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 04934407 2023-03-31 04934407 2024-03-31 04934407 2023-04-01 2024-03-31 04934407 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 04934407
Ideal Bedrooms Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
TaxAssist Barnstaple
Balance Sheet
Registered number: 04934407
2025 2024
£ £
Fixed assets 2,982 3,429
Current assets 5,030 24,123
Prepayments and accrued income 140 160
Creditors: Amounts Falling Due Within One Year (17,403 ) (10,742 )
NET CURRENT ASSETS (LIABILITIES) (12,233 ) 13,541
TOTAL ASSETS LESS CURRENT LIABILITIES (9,251 ) 16,970
Accruals and deferred income (1,000 ) (910 )
NET (LIABILITIES)/ASSETS (10,251 ) 16,060
CAPITAL AND RESERVES (10,251 ) 16,060

Notes

1. General Information
Ideal Bedrooms Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04934407 . The registered office is 'Byways', Manor Road Landkey, Barnstaple, Devon, EX32 0JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 2 2
2 2
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 John Hellier
Director
31/07/2025