Acorah Software Products - Accounts Production 16.6.950 false true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 05071557 Mrs Susan Bridle Mr John Bridle Mrs Susan Bridle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05071557 2024-03-31 05071557 2025-03-31 05071557 2024-04-01 2025-03-31 05071557 frs-core:CurrentFinancialInstruments 2025-03-31 05071557 frs-core:PlantMachinery 2025-03-31 05071557 frs-core:PlantMachinery 2024-04-01 2025-03-31 05071557 frs-core:PlantMachinery 2024-03-31 05071557 frs-core:ShareCapital 2025-03-31 05071557 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 05071557 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05071557 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05071557 frs-bus:SmallEntities 2024-04-01 2025-03-31 05071557 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05071557 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05071557 frs-bus:Director1 2024-04-01 2025-03-31 05071557 frs-bus:Director2 2024-04-01 2025-03-31 05071557 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 05071557 frs-countries:EnglandWales 2024-04-01 2025-03-31 05071557 2023-03-31 05071557 2024-03-31 05071557 2023-04-01 2024-03-31 05071557 frs-core:CurrentFinancialInstruments 2024-03-31 05071557 frs-core:ShareCapital 2024-03-31 05071557 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 05071557
J & S Bridle Associates Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Potter a'i Gwmni
ACCA
PO Box 26
10 Y Sgwâr
Dinas Powys
Bro Morgannwg
CF64 4YR
J & S Bridle Associates Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
J & S Bridle Associates Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 05071557

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,101 |  | 1,828
|  |  | 1,101 |  | 1,828
CURRENT ASSETS
Debtors | 5 | 4,800 |  | 12,989 |
Cash at bank and in hand |  | 5,161 |  | 8,657 |
|  | 9,961 |  | 21,646 |
Creditors: Amounts Falling Due Within One Year | 6 | (298,127 ) |  | (304,413 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (288,166 ) |  | (282,767 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (287,065 ) |  | (280,939 )
NET LIABILITIES |  |  | (287,065 ) |  | (280,939 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 10,000 |  | 10,000
Profit and Loss Account |  |  | (297,065 ) |  | (290,939 )
SHAREHOLDERS' FUNDS |  |  | (287,065) |  | (280,939)

Page 1
Page 2
J & S Bridle Associates 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs Susan Bridle Director
28/11/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
J & S Bridle Associates Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
J & S Bridle Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05071557 . The registered office is 10 Y Sgwar Heol Yr Orsaf, Dinas Powys, Cymru / Wales, CF64 4YR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the Company's ability to continue as a going concern, however, the going concern basis remains appropriate. In common with many smaller companies, the Directors provide the bulk of the finance required to operate the Company. They have given their undertaking to maintain and not withdraw their support in the next financial period.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 4 years

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 3
Page 4
J & S Bridle Associates Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 April 2024 | 2,910
As at 31 March 2025 | 2,910
Depreciation
As at 1 April 2024 | 1,082
Provided during the period | 727
As at 31 March 2025 | 1,809
Net Book Value
As at 31 March 2025 | 1,101
As at 1 April 2024 | 1,828

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 4,800 |  | 12,989

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 19,810 |  | 23,148
Other loans | 18,600 |  | 18,600
Other creditors | 254,856 |  | 255,700
Taxation and social security | 4,861 |  | 6,965
| 298,127 |  | 304,413

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10,000 |  | 10,000

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