Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 10141338 Mr David Allen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10141338 2024-04-30 10141338 2025-04-30 10141338 2024-05-01 2025-04-30 10141338 frs-core:CurrentFinancialInstruments 2025-04-30 10141338 frs-core:Non-currentFinancialInstruments 2025-04-30 10141338 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10141338 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 10141338 frs-bus:Micro-entities 2024-05-01 2025-04-30 10141338 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10141338 frs-bus:Director1 2024-05-01 2025-04-30 10141338 frs-bus:Director1 2024-04-30 10141338 frs-bus:Director1 2025-04-30 10141338 2023-04-30 10141338 2024-04-30 10141338 2023-05-01 2024-04-30 10141338 frs-core:CurrentFinancialInstruments 2024-04-30 10141338 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 10141338
As Bathrooms Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Harrisons Accountancy Ltd
Harrison House Sheep Walk
Langford Road
Biggleswade
Bedfordshire
SG18 9RB
As Bathrooms Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 10141338

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 383 | 787
Current assets |  | 53,338 | 90,319
Prepayments and accrued income |  | 2,209 | 2,386
Creditors: Amounts Falling Due Within One Year |  | (33,943 ) | (28,490 )
NET CURRENT ASSETS |  | 21,604 | 64,215
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 21,987 | 65,002
Creditors: Amounts Falling Due After More Than One Year |  | (18,743 ) | (23,398 )
Accruals and deferred income |  | (3,207 ) | (1,867 )
NET ASSETS |  | 37 | 39,737
CAPITAL AND RESERVES |  | 37 | 39,737

## Notes

1. General Information
As Bathrooms Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10141338 . The registered office is Harrison House, Sheep Walk, Langford Road, Biggleswade, Beds, SG18 9RB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr David Allen | 76,158 | 67,503 | 101,468 | - | 42,192

The above loan is unsecured, interest free and repayable on demand.
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As Bathrooms Ltd
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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 David Allen Director
20/01/2026