Acorah Software Products - Accounts Production 19.1.200 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 08435342 Mrs Stacey Cullum iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08435342 2025-03-31 08435342 2026-03-31 08435342 2025-04-01 2026-03-31 08435342 frs-core:CurrentFinancialInstruments 2026-03-31 08435342 frs-core:Non-currentFinancialInstruments 2026-03-31 08435342 frs-core:ShareCapital 2026-03-31 08435342 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 08435342 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08435342 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 08435342 frs-bus:SmallEntities 2025-04-01 2026-03-31 08435342 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 08435342 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 08435342 frs-bus:Director1 2025-04-01 2026-03-31 08435342 frs-countries:EnglandWales 2025-04-01 2026-03-31 08435342 2024-03-31 08435342 2025-03-31 08435342 2024-04-01 2025-03-31 08435342 frs-core:CurrentFinancialInstruments 2025-03-31 08435342 frs-core:Non-currentFinancialInstruments 2025-03-31 08435342 frs-core:ShareCapital 2025-03-31 08435342 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 08435342
No. 35 Boutique Accommodation Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Advoco (SW) Ltd
No. 35 Boutique Accommodation Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
No. 35 Boutique Accommodation Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 08435342

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 4 | - |  | 59,103 |
|  | - |  | 59,103 |
Creditors: Amounts Falling Due Within One Year | 5 | - |  | (101,844 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | - |  | (42,741 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | - |  | (42,741 )
Creditors: Amounts Falling Due After More Than One Year | 6 |  | - |  | (13,470 )
NET LIABILITIES |  |  | - |  | (56,211 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (100 ) |  | (56,311 )
SHAREHOLDERS' FUNDS |  |  | - |  | (56,211)

For the year ending 31 March 2026 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 her 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.
On behalf of the board

Mrs Stacey Cullum Director
20 April 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
No. 35 Boutique Accommodation Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
No. 35 Boutique Accommodation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08435342 . The registered office is 14a Albany Road, Weymouth, Dorset, DT4 9TH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 59,103

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 349
Bank loans and overdrafts | - |  | 629
Other creditors | - |  | 95,828
Taxation and social security | - |  | 5,038
| - |  | 101,844

6. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | - |  | 13,470

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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