Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 6 December 2023 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 15331091 Miss R L Betts Mr D M Boys iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15331091 2024-12-31 15331091 2025-12-31 15331091 2025-01-01 2025-12-31 15331091 frs-core:CurrentFinancialInstruments 2025-12-31 15331091 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15331091 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 15331091 frs-bus:Micro-entities 2025-01-01 2025-12-31 15331091 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15331091 frs-bus:Director1 2025-01-01 2025-12-31 15331091 frs-bus:Director1 2024-12-31 15331091 frs-bus:Director1 2025-12-31 15331091 frs-bus:Director2 2025-01-01 2025-12-31 15331091 2023-12-05 15331091 2024-12-31 15331091 2023-12-06 2024-12-31 15331091 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 15331091
Daniel Boys Bathrooms Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Daniel Boys Bathrooms Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 15331091

| 31 December 2025 | 31 December 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,687 | 2,250
Current assets |  | 15,275 | 14,860
Creditors: Amounts Falling Due Within One Year |  | (16,789 ) | (16,990 )
NET CURRENT LIABILITIES |  | (1,514 ) | (2,130 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 173 | 120
NET ASSETS |  | 173 | 120
CAPITAL AND RESERVES |  | 173 | 120

## Notes

1. General Information
Daniel Boys Bathrooms Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15331091 . The registered office is Unit 10 Manor Park, Banbury, OX16 3TB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr D M Boys | 10,761 | 25,254 | 24,986 | - | 11,029

The above loan is unsecured, interest free and repayable on demand.
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Daniel Boys Bathrooms Limited
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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 D M Boys Director
10/03/2026