Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 6 January 2024 31 January 2025 31 January 2025 15393535 Mr Matthew Anderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15393535 2024-01-05 15393535 2025-01-31 15393535 2024-01-06 2025-01-31 15393535 frs-core:CurrentFinancialInstruments 2025-01-31 15393535 frs-bus:PrivateLimitedCompanyLtd 2024-01-06 2025-01-31 15393535 frs-bus:FilletedAccounts 2024-01-06 2025-01-31 15393535 frs-bus:Micro-entities 2024-01-06 2025-01-31 15393535 frs-bus:AuditExempt-NoAccountantsReport 2024-01-06 2025-01-31 15393535 frs-bus:Director1 2024-01-06 2025-01-31
Registered number: 15393535
M.A.DBATHROOMCO LTD
Unaudited Financial Statements
For the Period 6 January 2024 to 31 January 2025
Robinson Ward Accountants
32a Front Street
Winlaton
Blaydon-On-Tyne
Tyne And Wear
NE21 6DD
M.A.DBATHROOMCO LTD
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 15393535

| 31 January 2025
--- | ---
|  | £
Current assets |  | 9,940
Creditors: Amounts Falling Due Within One Year |  | (3,646 )
NET CURRENT ASSETS |  | 6,294
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,294
Accruals and deferred income |  | (6,194 )
NET ASSETS |  | 100
CAPITAL AND RESERVES |  | 100

## Notes

1. General Information
M.A.DBATHROOMCO LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15393535 . The registered office is 13 Coggeshall Road, Earls Colne, Colchester, CO6 2JP.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
For the period ending 31 January 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 Matthew Anderson Director
15th July 2025