Acorah Software Products - Accounts Production16.5.460falsetruefalsetrueNo description of principal activity6 January 202431 January 202531 January 202515393535Mr Matthew Andersoniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure153935352024-01-05153935352025-01-31153935352024-01-062025-01-3115393535frs-core:CurrentFinancialInstruments2025-01-3115393535frs-bus:PrivateLimitedCompanyLtd2024-01-062025-01-3115393535frs-bus:FilletedAccounts2024-01-062025-01-3115393535frs-bus:Micro-entities2024-01-062025-01-3115393535frs-bus:AuditExempt-NoAccountantsReport2024-01-062025-01-3115393535frs-bus:Director12024-01-062025-01-31
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
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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.