Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11773667 Mr Matthew Bailey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11773667 2024-01-31 11773667 2025-01-31 11773667 2024-02-01 2025-01-31 11773667 frs-core:CurrentFinancialInstruments 2025-01-31 11773667 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11773667 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11773667 frs-bus:Micro-entities 2024-02-01 2025-01-31 11773667 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11773667 frs-bus:Director1 2024-02-01 2025-01-31 11773667 frs-bus:Director1 2024-01-31 11773667 frs-bus:Director1 2025-01-31 11773667 2023-01-31 11773667 2024-01-31 11773667 2023-02-01 2024-01-31 11773667 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 11773667
Bailey Illustration Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Bailey Illustration Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 11773667

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,642 | 2,619
Current assets |  | 144,573 | 248,492
Creditors: Amounts Falling Due Within One Year |  | (3,560 ) | (26,231 )
NET CURRENT ASSETS |  | 141,013 | 222,261
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 144,655 | 224,880
NET ASSETS |  | 144,655 | 224,880
CAPITAL AND RESERVES |  | 144,655 | 224,880

## Notes

1. General Information
Bailey Illustration Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11773667 . The registered office is 13B The Vale, London, W3 7SH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Matthew Bailey | (1,608 ) | 24,962 | 19,240 | - | 4,114

The above loan is unsecured, interest free and repayable on demand.
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Bailey Illustration Limited
Balance Sheet (continued)
As At 31 January 2025
For the year 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 Bailey Director
15/10/2025