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 11911970 Mr Matthew Eckland Mr Nicholas Hurst iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11911970 2024-03-31 11911970 2025-03-31 11911970 2024-04-01 2025-03-31 11911970 frs-core:CurrentFinancialInstruments 2025-03-31 11911970 frs-core:Non-currentFinancialInstruments 2025-03-31 11911970 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11911970 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11911970 frs-bus:Micro-entities 2024-04-01 2025-03-31 11911970 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11911970 frs-bus:Director1 2024-04-01 2025-03-31 11911970 frs-bus:Director1 2024-03-31 11911970 frs-bus:Director1 2025-03-31 11911970 frs-bus:Director2 2024-04-01 2025-03-31 11911970 2023-03-31 11911970 2024-03-31 11911970 2023-04-01 2024-03-31 11911970 frs-core:CurrentFinancialInstruments 2024-03-31 11911970 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 11911970
Bavarian Strollers Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Nasa Accountants Limited
5th Floor Blok
1 Castle Park
Bristol
BS2 0JA
Bavarian Strollers Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11911970

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 342 | 428
Current assets |  | 24,973 | 25,129
Creditors: Amounts Falling Due Within One Year |  | (13,394 ) | (17,043 )
NET CURRENT ASSETS |  | 11,579 | 8,086
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 11,921 | 8,514
Creditors: Amounts Falling Due After More Than One Year |  | (6,930 ) | (6,579 )
Accruals and deferred income |  | (730 ) | (584 )
NET ASSETS |  | 4,261 | 1,351
CAPITAL AND RESERVES |  | 4,261 | 1,351

## Notes

1. General Information
Bavarian Strollers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11911970 . The registered office is 11 Mendip Gardens, Yatton, Bristol, BS49 4ES.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 Matthew Eckland | 7,275 | - | 7,275 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Bavarian Strollers Ltd
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 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 Matthew Eckland Director
10/12/2025