Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 6 March 2024 30 June 2025 30 June 2025 15544020 Mrs Marie Cavalier Mr Nathan Cavalier iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15544020 2024-03-05 15544020 2025-06-30 15544020 2024-03-06 2025-06-30 15544020 frs-core:CurrentFinancialInstruments 2025-06-30 15544020 frs-core:Non-currentFinancialInstruments 2025-06-30 15544020 frs-bus:PrivateLimitedCompanyLtd 2024-03-06 2025-06-30 15544020 frs-bus:FilletedAccounts 2024-03-06 2025-06-30 15544020 frs-bus:Micro-entities 2024-03-06 2025-06-30 15544020 frs-bus:AuditExempt-NoAccountantsReport 2024-03-06 2025-06-30 15544020 frs-bus:Director1 2024-03-06 2025-06-30 15544020 frs-bus:Director1 2024-03-05 15544020 frs-bus:Director1 2025-06-30 15544020 frs-bus:Director2 2024-03-06 2025-06-30 15544020 frs-bus:Director2 2024-03-05 15544020 frs-bus:Director2 2025-06-30
BRIDGE PROJECTS (YORKSHIRE) LTD
Unaudited Financial Statements
For the Period 6 March 2024 to 30 June 2025
BRIDGE PROJECTS (YORKSHIRE) LTD
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 15544020

| 30 June 2025
--- | ---
|  | £
Fixed assets |  | 42,762
Current assets |  | 18,375
Prepayments and accrued income |  | 2,859
Creditors: Amounts Falling Due Within One Year |  | (27,055 )
NET CURRENT LIABILITIES |  | (5,821 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 36,941
Creditors: Amounts Falling Due After More Than One Year |  | (35,169 )
Accruals and deferred income |  | (1,500 )
NET ASSETS |  | 272
CAPITAL AND RESERVES |  | 272

## Notes

1. General Information
BRIDGE PROJECTS (YORKSHIRE) LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15544020 . The registered office is Milk Hall Withens Lane, Barkisland, Halifax, HX4 0DY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 6 March 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Marie Cavalier | - | 4,146 | - | - | 4,146
Mr Nathan Cavalier | - | 4,146 | - | - | 4,146

The above loan is unsecured, interest free and repayable on demand.
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BRIDGE PROJECTS (YORKSHIRE) LTD
Balance Sheet (continued)
As At 30 June 2025
For the period ending 30 June 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

Mrs Marie Cavalier Director
05/11/2025