Acorah Software Products - Accounts Production 16.4.675 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 12556977 Mr Kyle Farrell Mr Neil Opie Mr Stanley Courtney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12556977 2024-04-30 12556977 2025-04-30 12556977 2024-05-01 2025-04-30 12556977 frs-core:CurrentFinancialInstruments 2025-04-30 12556977 frs-core:Non-currentFinancialInstruments 2025-04-30 12556977 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 12556977 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 12556977 frs-bus:Micro-entities 2024-05-01 2025-04-30 12556977 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 12556977 frs-bus:Director1 2024-05-01 2025-04-30 12556977 frs-bus:Director2 2024-05-01 2025-04-30 12556977 frs-bus:Director3 2024-05-01 2025-04-30 12556977 2023-04-30 12556977 2024-04-30 12556977 2023-05-01 2024-04-30 12556977 frs-core:CurrentFinancialInstruments 2024-04-30 12556977 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 12556977
Showermania Cramlington Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Statement of Financial Position
Registered number: 12556977
2025 2024
£ £
Fixed assets 30,570 12,518
Current assets 210,568 220,539
Prepayments and accrued income 4,482 3,000
Creditors: Amounts Falling Due Within One Year (149,936 ) (177,791 )
NET CURRENT ASSETS 65,114 45,748
TOTAL ASSETS LESS CURRENT LIABILITIES 95,684 58,266
Creditors: Amounts Falling Due After More Than One Year (11,725 ) (726 )
NET ASSETS 83,959 57,540
CAPITAL AND RESERVES 83,959 57,540

Notes

1. General Information
Showermania Cramlington Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12556977 . The registered office is 4a-4b Atley Business Park, cramlington, Northumberland, NE23 1WP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within other creditors, is an interest free loan provided to the company by Mr K Farrell, Mr S Courtney and Mr N Opie, who are the directors of the company, that is repayable on demand.
As at 30th April 2025 Mr K Farrell is owed £12,813 from the company (2023: £12,618). As at 30th April 2025 Mr S Courtney is owed £11,619 from the company (2024: £11,619) As at 30th April 2025 Mr N Opie is owed £500 from the company (£500 2024)
For the year ending 30 April 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 Kyle Farrell
Director
12/08/2025