Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 04885689 Mrs Diane Stewart Miss Georgina Stewart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04885689 2024-09-30 04885689 2025-09-30 04885689 2024-10-01 2025-09-30 04885689 frs-core:CurrentFinancialInstruments 2025-09-30 04885689 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 04885689 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 04885689 frs-bus:Micro-entities 2024-10-01 2025-09-30 04885689 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 04885689 frs-bus:Director1 2024-10-01 2025-09-30 04885689 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 04885689 2023-09-30 04885689 2024-09-30 04885689 2023-10-01 2024-09-30 04885689 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 04885689
The Broadstairs Gallery Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Cleverdons
Chartered Accountants
The Broadstairs Gallery Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 04885689

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 19 | 285
Current assets |  | 62,039 | 79,975
Prepayments and accrued income |  | 490 | 328
Creditors: Amounts Falling Due Within One Year |  | (15,218 ) | (14,403 )
NET CURRENT ASSETS |  | 47,311 | 65,900
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 47,330 | 66,185
NET ASSETS |  | 47,330 | 66,185
CAPITAL AND RESERVES |  | 47,330 | 66,185

## Notes

1. General Information
The Broadstairs Gallery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04885689 . The registered office is 7 The Broadway, Broadstairs, Kent, CT10 2AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 3)
4 3
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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

Mrs Diane Stewart Director
4 March 2026