Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 13904765 Ms C Emery Mr M R O'Brien iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13904765 2024-09-30 13904765 2025-09-30 13904765 2024-10-01 2025-09-30 13904765 frs-core:CurrentFinancialInstruments 2025-09-30 13904765 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13904765 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 13904765 frs-bus:Micro-entities 2024-10-01 2025-09-30 13904765 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 13904765 frs-bus:Director1 2024-10-01 2025-09-30 13904765 frs-bus:Director1 2024-09-30 13904765 frs-bus:Director1 2025-09-30 13904765 frs-bus:Director2 2024-10-01 2025-09-30 13904765 frs-bus:Director2 2024-09-30 13904765 frs-bus:Director2 2025-09-30 13904765 2023-09-30 13904765 2024-09-30 13904765 2023-10-01 2024-09-30 13904765 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 13904765
BikerOneStop Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Weatherer Bailey Bragg
Chartered Accountants
100 Boldmere Road
Sutton Coldfield
West Midlands
B73 5UB
BikerOneStop Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 13904765

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,104 | 3,608
Current assets |  | 86,280 | 101,711
Prepayments and accrued income |  | 403 | 390
Creditors: Amounts Falling Due Within One Year |  | (51,470 ) | (72,118 )
NET CURRENT ASSETS |  | 35,213 | 29,983
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 38,317 | 33,591
Accruals and deferred income |  | (1,575 ) | (1,575 )
NET ASSETS |  | 36,742 | 32,016
CAPITAL AND RESERVES |  | 36,742 | 32,016

## Notes

1. General Information
BikerOneStop Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13904765 . The registered office is 96-98 Cannock Road Chase Terrace, Burntwood, Staffordshire, WS7 1JP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms C Emery | 3,551 | 3,551 | 3,726 | - | 4,226
Mr M R O'Brien | 500 | 500 | 500 | - | -

The above loan is unsecured, interest free and repayable on demand.
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BikerOneStop Ltd
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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

Ms C Emery Director
22nd April 2026