Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 14915083 Miss Leanne Monk iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14915083 2024-07-31 14915083 2025-07-31 14915083 2024-08-01 2025-07-31 14915083 frs-core:CurrentFinancialInstruments 2025-07-31 14915083 frs-core:Non-currentFinancialInstruments 2025-07-31 14915083 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14915083 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 14915083 frs-bus:Micro-entities 2024-08-01 2025-07-31 14915083 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14915083 frs-bus:Director1 2024-08-01 2025-07-31 14915083 2023-07-31 14915083 2024-07-31 14915083 2023-08-01 2024-07-31 14915083 frs-core:CurrentFinancialInstruments 2024-07-31 14915083 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 14915083
Bartletts Of Bexley Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
A Patel & Co Accountants
Licensed by AAT - Reg. No. 1199
341 Derby Street
Bolton
BL3 6LR
Balance Sheet
Registered number: 14915083
2025 2024
£ £
Fixed assets 19,361 9,464
Current assets 17,233 11,970
Creditors: Amounts Falling Due Within One Year (10,682 ) (7,698 )
NET CURRENT ASSETS 6,551 4,272
TOTAL ASSETS LESS CURRENT LIABILITIES 25,912 13,736
Creditors: Amounts Falling Due After More Than One Year (22,000 ) (8,464 )
Accruals and deferred income (65 ) (115 )
NET ASSETS 3,847 5,157
CAPITAL AND RESERVES 3,847 5,157

Notes

1. General Information
Bartletts Of Bexley Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14915083 . The registered office is 1 Station Approach, Bexleyheath, DA7 4QP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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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 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 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
Miss Leanne Monk
Director
17/04/2026