Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 11440024 Mr Andrew Whittaker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11440024 2024-06-30 11440024 2025-06-30 11440024 2024-07-01 2025-06-30 11440024 frs-core:CurrentFinancialInstruments 2025-06-30 11440024 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11440024 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 11440024 frs-bus:Micro-entities 2024-07-01 2025-06-30 11440024 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 11440024 frs-bus:Director1 2024-07-01 2025-06-30 11440024 frs-bus:Director1 2024-06-30 11440024 frs-bus:Director1 2025-06-30 11440024 2023-06-30 11440024 2024-06-30 11440024 2023-07-01 2024-06-30 11440024 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 11440024
Bath Conservation Architects Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Thomas & Ellis
FCCA
31 Silver Street
Bradford on Avon
Wiltshire
BA15 1JX
Bath Conservation Architects Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 11440024

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,114 | 1,393
Current assets |  | 18,068 | 22,426
Prepayments and accrued income |  | 3,328 | 3,200
Creditors: Amounts Falling Due Within One Year |  | (22,456 ) | (26,912 )
NET CURRENT LIABILITIES |  | (1,060 ) | (1,286 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 54 | 107
NET ASSETS |  | 54 | 107
CAPITAL AND RESERVES |  | 54 | 107

## Notes

1. General Information
Bath Conservation Architects Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11440024 . The registered office is 12 Lower Street, Rode, Frome, Somerset, BA11 6PU.
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 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Andrew Whittaker | 16,767 | 28,369 | (32,900 ) | - | 12,236

The above loan is unsecured, interest of 3.75% as per HMRC has been charged, and is repayable on demand.
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Bath Conservation Architects Ltd
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 Andrew Whittaker Director
16th March 2026