Acorah Software Products - Accounts Production 19.1.200 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 December 2025 31 December 2025 03009577 Mr Ian Bruce Mr Neal Bruce Mrs Theresa Bruce iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03009577 2025-01-31 03009577 2025-12-31 03009577 2025-02-01 2025-12-31 03009577 frs-core:CurrentFinancialInstruments 2025-12-31 03009577 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2025-12-31 03009577 frs-bus:FilletedAccounts 2025-02-01 2025-12-31 03009577 frs-bus:Micro-entities 2025-02-01 2025-12-31 03009577 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2025-12-31 03009577 frs-bus:Director1 2025-02-01 2025-12-31 03009577 frs-bus:Director2 2025-02-01 2025-12-31 03009577 frs-bus:Director3 2025-02-01 2025-12-31 03009577 2024-01-31 03009577 2025-01-31 03009577 2024-02-01 2025-01-31 03009577 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 03009577
Bushwall Limited
Unaudited Financial Statements
For the Period 1 February 2025 to 31 December 2025
Bushwall Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 03009577

| 31 December 2025 | 31 January 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 8,905 | 10,973
Current assets |  | 346,656 | 387,264
Prepayments and accrued income |  | 18,310 | 16,777
Creditors: Amounts Falling Due Within One Year |  | (89,958 ) | (88,705 )
NET CURRENT ASSETS |  | 275,008 | 315,336
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 283,913 | 326,309
Accruals and deferred income |  | (2,250 ) | (5,185 )
NET ASSETS |  | 281,663 | 321,124
CAPITAL AND RESERVES |  | 281,663 | 321,124

## Notes

1. General Information
Bushwall Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03009577 . The registered office is Unit One, Cartvale Industrial Estate, Soff Lane, South End, Goxhill, North Lincolnshire, DN19 7NA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3 (2025: 3)
3 3
For the period ending 31 December 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

Mr Ian Bruce Director
15 April 2026