Acorah Software Products - Accounts Production 17.1.130 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 07320598 MR STUART PETERSON MRS NICOLA PETERSON iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07320598 2024-09-30 07320598 2025-09-30 07320598 2024-10-01 2025-09-30 07320598 frs-core:CurrentFinancialInstruments 2025-09-30 07320598 frs-core:Non-currentFinancialInstruments 2025-09-30 07320598 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 07320598 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 07320598 frs-bus:Micro-entities 2024-10-01 2025-09-30 07320598 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 07320598 frs-bus:Director1 2024-10-01 2025-09-30 07320598 frs-bus:Director2 2024-10-01 2025-09-30 07320598 2023-09-30 07320598 2024-09-30 07320598 2023-10-01 2024-09-30 07320598 frs-core:CurrentFinancialInstruments 2024-09-30 07320598 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 07320598
ARBORFIELD BOUNCY CASTLES LTD
Unaudited Financial Statements
For The Year Ended 30 September 2025
ARBORFIELD BOUNCY CASTLES LTD
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 07320598

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 24,416 | 7,000
Current assets |  | 26,279 | 50,729
Creditors: Amounts Falling Due Within One Year |  | (3,917 ) | (10,056 )
NET CURRENT ASSETS |  | 22,362 | 40,673
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 46,778 | 47,673
Creditors: Amounts Falling Due After More Than One Year |  | - | (2,760 )
Accruals and deferred income |  | (762 ) | (762 )
NET ASSETS |  | 46,016 | 44,151
CAPITAL AND RESERVES |  | 46,016 | 44,151

## Notes

1. General Information
ARBORFIELD BOUNCY CASTLES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07320598 . The registered office is WALNUT HOUSE, 34 ROSE STREET, WOKINGHAM, BERKSHIRE, RG40 1XU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 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 STUART PETERSON Director
05/03/2026