Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 12006139 Mr Daniel Birkinshaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12006139 2024-03-31 12006139 2025-03-31 12006139 2024-04-01 2025-03-31 12006139 frs-core:CurrentFinancialInstruments 2025-03-31 12006139 frs-core:Non-currentFinancialInstruments 2025-03-31 12006139 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12006139 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12006139 frs-bus:Micro-entities 2024-04-01 2025-03-31 12006139 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12006139 frs-bus:Director1 2024-04-01 2025-03-31 12006139 frs-bus:Director1 2024-03-31 12006139 frs-bus:Director1 2025-03-31 12006139 2023-03-31 12006139 2024-03-31 12006139 2023-04-01 2024-03-31 12006139 frs-core:CurrentFinancialInstruments 2024-03-31 12006139 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 12006139
Birk & Sons Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Goodwin & Laurie Ltd
Office 6
Dinnington Business Centre
Outgang Lane, Dinnington
South Yorkshire
S25 3QX
Birk & Sons Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 12006139

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,314 | 1,752
Current assets |  | 27,078 | 37,141
Creditors: Amounts Falling Due Within One Year |  | (37,915 ) | (33,980 )
NET CURRENT ASSETS (LIABILITIES) |  | (10,837 ) | 3,161
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (9,523 ) | 4,913
Creditors: Amounts Falling Due After More Than One Year |  | (15,162 ) | (15,162 )
Accruals and deferred income |  | (712 ) | (712 )
NET LIABILITIES |  | (25,397 ) | (10,961 )
CAPITAL AND RESERVES |  | (25,397 ) | (10,961 )

## Notes

1. General Information
Birk & Sons Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12006139 . The registered office is c/o Goodwin & Laurie, Office 6, Outgang Lane, Dinnington, S25 3QX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Daniel Birkinshaw | 34,026 | 14,166 | 47,293 | - | 899

The above loan is unsecured, interest free was repaid shortly after the year end.
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Birk & Sons Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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 Daniel Birkinshaw Director
18th November 2025