Acorah Software Products - Accounts Production 19.2.350 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 10081416 Mr Daryl James iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10081416 2025-01-31 10081416 2026-01-31 10081416 2025-02-01 2026-01-31 10081416 frs-core:CurrentFinancialInstruments 2026-01-31 10081416 frs-core:Non-currentFinancialInstruments 2026-01-31 10081416 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 10081416 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 10081416 frs-bus:Micro-entities 2025-02-01 2026-01-31 10081416 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 10081416 frs-bus:Director1 2025-02-01 2026-01-31 10081416 2024-01-31 10081416 2025-01-31 10081416 2024-02-01 2025-01-31 10081416 frs-core:CurrentFinancialInstruments 2025-01-31 10081416 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 10081416
Bodyworld (Taunton) Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Brunel Chartered Certified Accountants
3 Marco Polo House
Cook Way
Taunton
Somerset
TA2 6BJ
Balance Sheet
Registered number: 10081416
2026 2025
£ £
Fixed assets 255,910 263,670
Current assets (396,120 ) (456,562 )
Prepayments and accrued income 13,765 8,976
Creditors: Amounts Falling Due Within One Year (104,731 ) (68,767 )
NET CURRENT LIABILITIES (487,086 ) (516,353 )
TOTAL ASSETS LESS CURRENT LIABILITIES (231,176 ) (252,683 )
Creditors: Amounts Falling Due After More Than One Year (1,913 ) (22,904 )
Accruals and deferred income (1,538 ) (1,596 )
NET LIABILITIES (234,627 ) (277,183 )
CAPITAL AND RESERVES (234,627 ) (277,183 )

Notes

1. General Information
Bodyworld (Taunton) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10081416 . The registered office is 3 Marco Polo House Cook Way, Taunton, Somerset, TA2 6BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 3)
4 3
For the year ending 31 January 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 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 Daryl James
Director
7 May 2026