Acorah Software Products - Accounts Production 18.1.200 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 04496710 Mr Simon Elliott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04496710 2024-07-31 04496710 2025-07-31 04496710 2024-08-01 2025-07-31 04496710 frs-core:Non-currentFinancialInstruments 2025-07-31 04496710 frs-core:ComputerEquipment 2024-08-01 2025-07-31 04496710 frs-core:FurnitureFittings 2024-08-01 2025-07-31 04496710 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-08-01 2025-07-31 04496710 frs-core:MotorVehicles 2024-08-01 2025-07-31 04496710 frs-core:ShareCapital 2025-07-31 04496710 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 04496710 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 04496710 frs-bus:AbridgedAccounts 2024-08-01 2025-07-31 04496710 frs-bus:SmallEntities 2024-08-01 2025-07-31 04496710 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 04496710 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 04496710 frs-bus:Director1 2024-08-01 2025-07-31 04496710 frs-countries:EnglandWales 2024-08-01 2025-07-31 04496710 2023-07-31 04496710 2024-07-31 04496710 2023-08-01 2024-07-31 04496710 frs-core:Non-currentFinancialInstruments 2024-07-31 04496710 frs-core:ShareCapital 2024-07-31 04496710 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 04496710
Allison Bathroom & Shower Centre Limited
ABRIDGED Financial Statements
For The Year Ended 31 July 2025
Barry Foulser
2 Rosebery Road
Suffield Park
Cromer
Norfolk
NR27 0BX
Allison Bathroom & Shower Centre Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
Allison Bathroom & Shower Centre Limited
Abridged Balance Sheet
As At 31 July 2025
Abridged Balance Sheet
Registered number: 04496710

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 10,495 |  | 10,114
|  |  | 10,495 |  | 10,114
CURRENT ASSETS
Debtors | 5 | 9,899 |  | 2,000 |
Cash at bank and in hand |  | 62,310 |  | 64,834 |
|  | 72,209 |  | 66,834 |
Creditors: Amounts Falling Due Within One Year |  | (44,794 ) |  | (39,043 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 27,415 |  | 27,791
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 37,910 |  | 37,905
NET ASSETS |  |  | 37,910 |  | 37,905
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | 36,910 |  | 36,905
SHAREHOLDERS' FUNDS |  |  | 37,910 |  | 37,905

Page 1
Page 2
Allison Bathroom & Shower Centre Limited
Abridged Balance Sheet (continued)
As At 31 July 2025
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 July 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Simon Elliott Director
20/04/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Allison Bathroom & Shower Centre Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 July 2025
Notes to the Abridged Financial Statements
1. General Information
Allison Bathroom & Shower Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04496710 . The registered office is Old Station Way, Hemstead Road, Holt, Norfolk, NR25 6DH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | 10% on a reducing balance method.
Motor Vehicles | 25% on a reducing balance method.
Fixtures & Fittings | 15% on a reducing balance method.
Computer Equipment | 25% straight line method.

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 2 |  | 2
Sales, marketing and distribution | - |  | 1
| 2 |  | 3

Page 3
Page 4
Allison Bathroom & Shower Centre Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 July 2025
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 August 2024 | 63,331
Additions | 2,949
As at 31 July 2025 | 66,280
Depreciation
As at 1 August 2024 | 53,217
Provided during the period | 2,568
As at 31 July 2025 | 55,785
Net Book Value
As at 31 July 2025 | 10,495
As at 1 August 2024 | 10,114

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due after more than one year
Trade debtors | 7,899 |  | -

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

Page 4