Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 05403869 Mr Keith Brainin Mrs Susan Brainin Mr Gary Barham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05403869 2024-07-31 05403869 2025-07-31 05403869 2024-08-01 2025-07-31 05403869 frs-core:CurrentFinancialInstruments 2025-07-31 05403869 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 05403869 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 05403869 frs-bus:Micro-entities 2024-08-01 2025-07-31 05403869 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 05403869 frs-bus:Director1 2024-08-01 2025-07-31 05403869 frs-bus:Director1 2024-07-31 05403869 frs-bus:Director1 2025-07-31 05403869 frs-bus:Director2 2024-08-01 2025-07-31 05403869 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 05403869 2023-07-31 05403869 2024-07-31 05403869 2023-08-01 2024-07-31 05403869 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 05403869
Active Birth Pools Ltd
Financial Statements
For The Year Ended 31 July 2025
TaxAssist Accountants
Screenworks, Office 218
22 Highbury Grove
London
N5 2EF
Active Birth Pools Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 05403869

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 363,167 | 374,893
Current assets |  | 155,450 | 168,204
Creditors: Amounts Falling Due Within One Year |  | (20,590 ) | (64,008 )
NET CURRENT ASSETS |  | 134,860 | 104,196
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 498,027 | 479,089
Accruals and deferred income |  | (3,643 ) | (1,214 )
NET ASSETS |  | 494,384 | 477,875
CAPITAL AND RESERVES |  | 494,384 | 477,875

## Notes

1. General Information
Active Birth Pools Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05403869 . The registered office is Oakstone House Atcombe Road, South Woodchester, Stroud, Glos, GL5 5EP.
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 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Keith Brainin | (4,187 ) | 19,311 | 12,414 | - | 2,710

The above loan is unsecured, interest free and repayable on demand.
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Active Birth Pools Ltd
Balance Sheet (continued)
As At 31 July 2025
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 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 Keith Brainin Director
24 October 2025