Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13155780 N L Binstead-Wey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13155780 2024-03-31 13155780 2025-03-31 13155780 2024-04-01 2025-03-31 13155780 frs-core:CurrentFinancialInstruments 2025-03-31 13155780 frs-core:Non-currentFinancialInstruments 2025-03-31 13155780 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13155780 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13155780 frs-bus:Micro-entities 2024-04-01 2025-03-31 13155780 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13155780 frs-bus:Director1 2024-04-01 2025-03-31 13155780 frs-bus:Director1 2024-03-31 13155780 frs-bus:Director1 2025-03-31 13155780 2023-03-31 13155780 2024-03-31 13155780 2023-04-01 2024-03-31 13155780 frs-core:CurrentFinancialInstruments 2024-03-31 13155780 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 13155780
Bw Business Accountants & Advisers Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 13155780
2025 2024
£ £
Fixed assets 4,023 4,571
Current assets 15,278 15,532
Prepayments and accrued income 2,858 3,928
Creditors: Amounts Falling Due Within One Year (32,408 ) (42,623 )
NET CURRENT LIABILITIES (14,272 ) (23,163 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,249 ) (18,592 )
Creditors: Amounts Falling Due After More Than One Year - (1,960 )
Accruals and deferred income (55,916 ) (50,669 )
NET LIABILITIES (66,165 ) (71,221 )
CAPITAL AND RESERVES (66,165 ) (71,221 )

Notes

1. General Information
Bw Business Accountants & Advisers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13155780 . The registered office is Henleaze Business Centre, Harbury Road, Bristol, BS9 4PN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 4)
3 4
3. Pension Commitments
The company operates a defined contribution pension scheme for employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of £1,297 (2023: £1,746) were due to the fund. They are included in Other Creditors.
4. Directors Advances, Credits and Guarantees
The following loans to/(from) a director subsisted during the period:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
N L Binstead-Wey (15,660 ) (9,039 ) 24,556 - (143 )
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 her 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
N L Binstead-Wey
Director
11 August 2025