Acorah Software Products - Accounts Production 16.6.920 false true 30 September 2024 22 September 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 15156169 Miss Karen Unsworth Mr Nathan Herd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15156169 2024-09-30 15156169 2025-09-30 15156169 2024-10-01 2025-09-30 15156169 frs-core:CurrentFinancialInstruments 2025-09-30 15156169 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15156169 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 15156169 frs-bus:Micro-entities 2024-10-01 2025-09-30 15156169 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15156169 frs-bus:Director1 2024-10-01 2025-09-30 15156169 frs-bus:Director2 2024-10-01 2025-09-30 15156169 2023-09-21 15156169 2024-09-30 15156169 2023-09-22 2024-09-30 15156169 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 15156169
Witherslack Bike Barn Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Witherslack Bike Barn Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15156169

| 30 September 2025 | 30 September 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,899 | 1,480
Current assets |  | 22,052 | 20,501
Prepayments and accrued income |  | 194 | 96
Creditors: Amounts Falling Due Within One Year |  | (9,231 ) | (15,859 )
NET CURRENT ASSETS |  | 13,015 | 4,738
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 15,914 | 6,218
Accruals and deferred income |  | (1,669 ) | (1,304 )
NET ASSETS |  | 14,245 | 4,914
CAPITAL AND RESERVES |  | 14,245 | 4,914

## Notes

1. General Information
Witherslack Bike Barn Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15156169 . The registered office is Beck Head Farm Beck Head, Witherslack, Grange-Over-Sands, LA11 6SH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: NIL)
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Witherslack Bike Barn Limited
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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

Miss Karen Unsworth Director
14/11/2025