Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 SC485191 Mr Simon Owen Mrs Kaylea Adam-Owen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC485191 2024-08-31 SC485191 2025-08-31 SC485191 2024-09-01 2025-08-31 SC485191 frs-core:CurrentFinancialInstruments 2025-08-31 SC485191 frs-core:Non-currentFinancialInstruments 2025-08-31 SC485191 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC485191 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 SC485191 frs-bus:Micro-entities 2024-09-01 2025-08-31 SC485191 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 SC485191 frs-bus:Director1 2024-09-01 2025-08-31 SC485191 frs-bus:Director2 2024-09-01 2025-08-31 SC485191 2023-08-31 SC485191 2024-08-31 SC485191 2023-09-01 2024-08-31 SC485191 frs-core:CurrentFinancialInstruments 2024-08-31 SC485191 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: SC485191
Deeside Bathrooms Limited
Financial Statements
For The Year Ended 31 August 2025
GMBC LLP
Chartered Tax Advisers and Accountants
Marine House
151 Western Road
Haywards Heath
West Sussex
RH16 3LH
Balance Sheet
Registered number: SC485191
2025 2024
£ £
Fixed assets 12,916 16,145
Current assets 12,904 11,402
Creditors: Amounts Falling Due Within One Year (33,893 ) (36,626 )
NET CURRENT LIABILITIES (20,989 ) (25,224 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,073 ) (9,079 )
Creditors: Amounts Falling Due After More Than One Year (1,668 ) (3,500 )
Accruals and deferred income (1,000 ) (2,110 )
NET LIABILITIES (10,741 ) (14,689 )
CAPITAL AND RESERVES (10,741 ) (14,689 )

Notes

1. General Information
Deeside Bathrooms Limited is a private company, limited by shares, incorporated in Scotland, registered number SC485191 . The registered office is Hazelhurst Lodge, Ballater Road, Aboyne, Aberdeenshire, AB34 5HY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 August 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 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
Mrs Kaylea Adam-Owen
Director
18 May 2026