Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 12753899 Mr John Chadwick Mrs Nadia Chadwick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12753899 2024-07-31 12753899 2025-07-31 12753899 2024-08-01 2025-07-31 12753899 frs-core:CurrentFinancialInstruments 2025-07-31 12753899 frs-core:Non-currentFinancialInstruments 2025-07-31 12753899 frs-core:ComputerEquipment 2025-07-31 12753899 frs-core:ComputerEquipment 2024-08-01 2025-07-31 12753899 frs-core:ComputerEquipment 2024-07-31 12753899 frs-core:MotorVehicles 2025-07-31 12753899 frs-core:MotorVehicles 2024-08-01 2025-07-31 12753899 frs-core:MotorVehicles 2024-07-31 12753899 frs-core:PlantMachinery 2025-07-31 12753899 frs-core:PlantMachinery 2024-08-01 2025-07-31 12753899 frs-core:PlantMachinery 2024-07-31 12753899 frs-core:ShareCapital 2025-07-31 12753899 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 12753899 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12753899 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12753899 frs-bus:SmallEntities 2024-08-01 2025-07-31 12753899 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12753899 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 12753899 frs-bus:Director1 2024-08-01 2025-07-31 12753899 frs-bus:Director2 2024-08-01 2025-07-31 12753899 frs-countries:EnglandWales 2024-08-01 2025-07-31 12753899 2023-07-31 12753899 2024-07-31 12753899 2023-08-01 2024-07-31 12753899 frs-core:CurrentFinancialInstruments 2024-07-31 12753899 frs-core:Non-currentFinancialInstruments 2024-07-31 12753899 frs-core:ShareCapital 2024-07-31 12753899 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 12753899
Bridgefoot Bodyshop Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
SUMX Accountants Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12753899
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 68,473 85,619
68,473 85,619
CURRENT ASSETS
Stocks 5 3,000 22,000
Debtors 6 - 4,225
Cash at bank and in hand 5,329 875
8,329 27,100
Creditors: Amounts Falling Due Within One Year 7 (125,435 ) (137,510 )
NET CURRENT ASSETS (LIABILITIES) (117,106 ) (110,410 )
TOTAL ASSETS LESS CURRENT LIABILITIES (48,633 ) (24,791 )
Creditors: Amounts Falling Due After More Than One Year 8 (76,515 ) (35,847 )
NET LIABILITIES (125,148 ) (60,638 )
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account (125,248 ) (60,738 )
SHAREHOLDERS' FUNDS (125,148) (60,638)
Page 1
Page 2
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Nadia Chadwick
Director
03/10/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Bridgefoot Bodyshop Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12753899 . The registered office is 1 Old Road, Warrington, WA4 1AW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% Reducing balance
Motor Vehicles 20% Reducing balance
Computer Equipment 30% Reducing balance
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 12 (2024: 13)
12 13
4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 August 2024 37,972 106,412 946 145,330
As at 31 July 2025 37,972 106,412 946 145,330
Depreciation
As at 1 August 2024 13,037 45,955 719 59,711
Provided during the period 4,987 12,091 68 17,146
As at 31 July 2025 18,024 58,046 787 76,857
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 July 2025 19,948 48,366 159 68,473
As at 1 August 2024 24,935 60,457 227 85,619
5. Stocks
2025 2024
£ £
Materials 3,000 22,000
6. Debtors
2025 2024
£ £
Due within one year
Directors' loan accounts - 4,225
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 42,303 97,369
Other taxes and social security 19,273 253
VAT 50,543 15,966
Other creditors 4,375 23,922
Directors' loan accounts 8,941 -
125,435 137,510
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 76,515 35,847
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4