Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 4 September 2023 false 1 October 2024 30 September 2025 30 September 2025 15113192 Mr Sanjay Sah Mr Thomas David iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15113192 2024-09-30 15113192 2025-09-30 15113192 2024-10-01 2025-09-30 15113192 frs-core:ShareCapital 2025-09-30 15113192 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 15113192 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15113192 frs-bus:AbridgedAccounts 2024-10-01 2025-09-30 15113192 frs-bus:SmallEntities 2024-10-01 2025-09-30 15113192 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15113192 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 15113192 frs-bus:Director1 2024-10-01 2025-09-30 15113192 frs-bus:Director2 2024-10-01 2025-09-30 15113192 frs-countries:EnglandWales 2024-10-01 2025-09-30 15113192 2023-09-03 15113192 2024-09-30 15113192 2023-09-04 2024-09-30 15113192 frs-core:ShareCapital 2024-09-30 15113192 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 15113192
Makesworth Bristol Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 September 2025
Makesworth Bristol Ltd
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1
Notes to the Abridged Financial Statements | 2

Page 1
Makesworth Bristol Ltd
Abridged Balance Sheet
As At 30 September 2025
Abridged Balance Sheet
Registered number: 15113192

| 30 September 2025 | 30 September 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 1,804 |  | 1,851 |
|  | 1,804 |  | 1,851 |
Creditors: Amounts Falling Due Within One Year |  | (2,312 ) |  | (2,134 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (508 ) |  | (283 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (508 ) |  | (283 )
NET LIABILITIES |  |  | (508 ) |  | (283 )
CAPITAL AND RESERVES
Called up share capital | 4 |  | 100 |  | 100
Profit and Loss Account |  |  | (608 ) |  | (383 )
SHAREHOLDERS' FUNDS |  |  | (508) |  | (283)

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 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 September 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Sanjay Sah Director
30/12/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Makesworth Bristol Ltd
Notes to the Abridged Financial Statements
For The Year Ended 30 September 2025
Notes to the Abridged Financial Statements
1. General Information
Makesworth Bristol Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15113192 . The registered office is 557 Filton Avenue, Horfield, Bristol, BS7 0QH.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 2)
- 2
4. Share Capital

| 30 September 2025 |  | 30 September 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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