Acorah Software Products - Accounts Production 16.6.950 false true 31 August 2024 28 August 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 15100056 Jackson Stevenson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15100056 2024-08-31 15100056 2025-08-31 15100056 2024-09-01 2025-08-31 15100056 frs-core:CurrentFinancialInstruments 2025-08-31 15100056 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15100056 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 15100056 frs-bus:Micro-entities 2024-09-01 2025-08-31 15100056 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15100056 frs-bus:Director1 2024-09-01 2025-08-31 15100056 frs-bus:Director1 2024-08-31 15100056 frs-bus:Director1 2025-08-31 15100056 2023-08-27 15100056 2024-08-31 15100056 2023-08-28 2024-08-31 15100056 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 15100056
Bones Road Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
striveX Ltd
Bones Road Ltd
Company Information
For The Year Ended 31 August 2025
Company Information

Director | Jackson Stevenson
Company Number | 15100056
Registered Office | Wayside Putsborough Road Georgeham
| Georgeham
| Braunton
| EX33 1JU
Accountants | striveX Ltd
| Beacon House
| Ibstone Road, Stokenchurch
| High Wycombe
| Buckinghamshire
| HP14 3FE

Page 1
Bones Road Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15100056

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 623 | 567
Current assets |  | 9,164 | 18,084
Prepayments and accrued income |  | 16 | -
Creditors: Amounts Falling Due Within One Year |  | (7,273 ) | (3,916 )
NET CURRENT ASSETS |  | 1,907 | 14,168
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,530 | 14,735
Accruals and deferred income |  | (2,523 ) | (1,380 )
NET ASSETS |  | 7 | 13,355
CAPITAL AND RESERVES |  | 7 | 13,355

## Notes

1. General Information
Bones Road Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15100056 . The registered office is Wayside Putsborough Road Georgeham, Georgeham, Braunton, EX33 1JU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Jackson Stevenson | 14,519 | 33,886 | 41,482 | - | 6,923

The above loan is unsecured, interest free and repayable on demand.
Page 1
Page 2
Bones Road Ltd
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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

Jackson Stevenson Director
07/10/2025

Page 2