Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 12085888 Mr Andrew Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12085888 2024-07-31 12085888 2025-07-31 12085888 2024-08-01 2025-07-31 12085888 frs-core:CurrentFinancialInstruments 2025-07-31 12085888 frs-core:Non-currentFinancialInstruments 2025-07-31 12085888 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12085888 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12085888 frs-bus:Micro-entities 2024-08-01 2025-07-31 12085888 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12085888 frs-bus:Director1 2024-08-01 2025-07-31 12085888 2023-07-31 12085888 2024-07-31 12085888 2023-08-01 2024-07-31 12085888 frs-core:CurrentFinancialInstruments 2024-07-31 12085888 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 12085888
Bookkeeping Solutions(Sw) Ltd.
Unaudited Financial Statements
For The Year Ended 31 July 2025
The Bookkeeping Guys
Bookkeeping Solutions(Sw) Ltd.
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 12085888

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 23,243 | 28,962
Current assets |  | 117,642 | 119,316
Creditors: Amounts Falling Due Within One Year |  | (72,798 ) | (87,385 )
NET CURRENT ASSETS |  | 44,844 | 31,931
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 68,087 | 60,893
Creditors: Amounts Falling Due After More Than One Year |  | (49,483 ) | (58,785 )
Accruals and deferred income |  | (820 ) | -
NET ASSETS |  | 17,784 | 2,108
CAPITAL AND RESERVES |  | 17,784 | 2,108

## Notes

1. General Information
Bookkeeping Solutions(Sw) Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 12085888 . The registered office is 10 & 11 Penwith Business Centre, Long Rock, Penzance, TR20 8HL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
For the year ending 31 July 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 Phillips Director
10 April 2026