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 05262971 Mr Brian Lockett Miss Fiona Pattinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05262971 2024-06-30 05262971 2025-06-30 05262971 2024-07-01 2025-06-30 05262971 frs-core:CurrentFinancialInstruments 2025-06-30 05262971 frs-core:Non-currentFinancialInstruments 2025-06-30 05262971 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 05262971 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 05262971 frs-bus:Micro-entities 2024-07-01 2025-06-30 05262971 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 05262971 frs-bus:Director1 2024-07-01 2025-06-30 05262971 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 05262971 2023-06-30 05262971 2024-06-30 05262971 2023-07-01 2024-06-30 05262971 frs-core:CurrentFinancialInstruments 2024-06-30 05262971 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 05262971
Been There Done That (Keswick) Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
CA3 0JG
Been There Done That (Keswick) Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 05262971

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,003 | 2,693
Current assets |  | 157,764 | 152,013
Prepayments and accrued income |  | 471 | 1,208
Creditors: Amounts Falling Due Within One Year |  | (151,314 ) | (156,706 )
NET CURRENT ASSETS (LIABILITIES) |  | 6,921 | (3,485 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,924 | (792 )
Creditors: Amounts Falling Due After More Than One Year |  | (3,517 ) | (8,683 )
Accruals and deferred income |  | (2,000 ) | (1,750 )
NET ASSETS/(LIABILITIES) |  | 3,407 | (11,225 )
CAPITAL AND RESERVES |  | 3,407 | (11,225 )

## Notes

1. General Information
Been There Done That (Keswick) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05262971 . The registered office is Unit 4 Clifford Court, Cooper Way, Carlisle, CA3 0JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
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 Brian Lockett Director
9 March 2026