Acorah Software Products - Accounts Production 16.6.920 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 05618814 Simon Owen Carol Owen Caroline Burkey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05618814 2024-02-29 05618814 2025-02-28 05618814 2024-03-01 2025-02-28 05618814 frs-core:CurrentFinancialInstruments 2025-02-28 05618814 frs-core:Non-currentFinancialInstruments 2025-02-28 05618814 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 05618814 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 05618814 frs-bus:Micro-entities 2024-03-01 2025-02-28 05618814 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 05618814 frs-bus:Director1 2024-03-01 2025-02-28 05618814 frs-bus:CompanySecretary1 2024-03-01 2025-02-28 05618814 frs-bus:CompanySecretary2 2024-03-01 2025-02-28 05618814 2023-02-28 05618814 2024-02-29 05618814 2023-03-01 2024-02-29 05618814 frs-core:CurrentFinancialInstruments 2024-02-29 05618814 frs-core:Non-currentFinancialInstruments 2024-02-29
Registered number: 05618814
Cyclehouse Limited
Financial Statements
For The Year Ended 28 February 2025
Faversham House
Wirral International Business Park
Old Hall Road
Bromborough, Wirral
CH62 3NX
Cyclehouse Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 05618814

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 7,205 | 9,614
Current assets |  | 126,360 | 147,690
Creditors: Amounts Falling Due Within One Year |  | (119,201 ) | (110,340 )
NET CURRENT ASSETS |  | 7,159 | 37,350
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 14,364 | 46,964
Creditors: Amounts Falling Due After More Than One Year |  | - | (1,460 )
Provisions for liabilities |  | - | (1,827 )
Accruals and deferred income |  | (420 ) | (1,550 )
NET ASSETS |  | 13,944 | 42,127
CAPITAL AND RESERVES |  | 13,944 | 42,127

## Notes

1. General Information
Cyclehouse Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05618814 . The registered office is Unit 1, Buckley Street, Warrington, WA2 7NS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 6)
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Cyclehouse Limited
Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 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

Simon Owen Director
9th October 2025