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 07169741 Mr Jamie Gray Mr Gary Ward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07169741 2024-03-31 07169741 2025-03-31 07169741 2024-04-01 2025-03-31 07169741 frs-core:CurrentFinancialInstruments 2025-03-31 07169741 frs-core:Non-currentFinancialInstruments 2025-03-31 07169741 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07169741 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07169741 frs-bus:Micro-entities 2024-04-01 2025-03-31 07169741 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07169741 frs-bus:Director1 2024-04-01 2025-03-31 07169741 frs-bus:Director2 2024-04-01 2025-03-31 07169741 2023-03-31 07169741 2024-03-31 07169741 2023-04-01 2024-03-31 07169741 frs-core:CurrentFinancialInstruments 2024-03-31 07169741 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 07169741
Ward Brothers Bathrooms Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 07169741
2025 2024
£ £
Fixed assets 59,924 68,093
Current assets 13,696 14,666
Prepayments and accrued income 272 -
Creditors: Amounts Falling Due Within One Year (31,808 ) (24,929 )
NET CURRENT LIABILITIES (17,840 ) (10,263 )
TOTAL ASSETS LESS CURRENT LIABILITIES 42,084 57,830
Creditors: Amounts Falling Due After More Than One Year (24,973 ) (22,432 )
Accruals and deferred income 4,667 (5,958 )
NET ASSETS 21,778 29,440
CAPITAL AND RESERVES 21,778 29,440

Notes

1. General Information
Ward Brothers Bathrooms Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07169741 . The registered office is 7 Waverley Way, Carshalton Beeches, Surrey, SM5 3LQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
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
Mr Gary Ward
Director
12/08/2025