Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 04075293 Mr John Bottomley Mrs Jaqueline Bottomley Mrs Jaqueline Bottomley Mrs Jaqueline Bottomley Jaqueline Bottomley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04075293 2024-07-31 04075293 2025-07-31 04075293 2024-08-01 2025-07-31 04075293 frs-core:CurrentFinancialInstruments 2025-07-31 04075293 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 04075293 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 04075293 frs-bus:Micro-entities 2024-08-01 2025-07-31 04075293 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 04075293 frs-bus:Director1 2024-08-01 2025-07-31 04075293 frs-bus:Director2 2024-08-01 2025-07-31 04075293 frs-bus:Director3 2024-08-01 2025-07-31 04075293 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 04075293 frs-bus:CompanySecretary2 2024-08-01 2025-07-31 04075293 2023-07-31 04075293 2024-07-31 04075293 2023-08-01 2024-07-31 04075293 frs-core:CurrentFinancialInstruments 2024-07-31
The Bathroom Studio Birtley Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
The Bathroom Studio Birtley Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 04075293

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,970 | 7,710
Current assets |  | 92,199 | 87,665
Prepayments and accrued income |  | 2,096 | 1,256
Creditors: Amounts Falling Due Within One Year |  | (25,314 ) | (23,239 )
NET CURRENT ASSETS |  | 68,981 | 65,682
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 74,951 | 73,392
Accruals and deferred income |  | (29,570 ) | (25,712 )
NET ASSETS |  | 45,381 | 47,680
CAPITAL AND RESERVES |  | 45,381 | 47,680

## Notes

1. General Information
The Bathroom Studio Birtley Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04075293 . The registered office is The White House, Durham Road, Birtley, County Durham, DH3 2QQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
Page 0
Page 1
The Bathroom Studio Birtley Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 John Bottomley Director
21/01/2026