Acorah Software Products - Accounts Production 19.1.200 false true false 11 September 2024 30 September 2025 30 September 2025 15950179 Mr Robert Wakeling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15950179 2024-09-10 15950179 2025-09-30 15950179 2024-09-11 2025-09-30 15950179 frs-core:CurrentFinancialInstruments 2025-09-30 15950179 frs-core:ShareCapital 2025-09-30 15950179 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 15950179 frs-bus:PrivateLimitedCompanyLtd 2024-09-11 2025-09-30 15950179 frs-bus:FilletedAccounts 2024-09-11 2025-09-30 15950179 frs-bus:SmallEntities 2024-09-11 2025-09-30 15950179 frs-bus:AuditExempt-NoAccountantsReport 2024-09-11 2025-09-30 15950179 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-11 2025-09-30 15950179 frs-bus:Director1 2024-09-11 2025-09-30 15950179 frs-bus:Director1 2024-09-10 15950179 frs-bus:Director1 2025-09-30 15950179 frs-countries:EnglandWales 2024-09-11 2025-09-30
Registered number: 15950179
Bowtieteacher Limited
Unaudited Financial Statements
For the Period 11 September 2024 to 30 September 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 15950179
30 September 2025
Notes £ £
CURRENT ASSETS
Debtors 4 2,897
Cash at bank and in hand 1,887
4,784
Creditors: Amounts Falling Due Within One Year 5 (5,365 )
NET CURRENT ASSETS (LIABILITIES) (581 )
TOTAL ASSETS LESS CURRENT LIABILITIES (581 )
NET LIABILITIES (581 )
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account (582 )
SHAREHOLDERS' FUNDS (581)
For the period 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Robert Wakeling
Director
10th June 2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Bowtieteacher Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15950179 . The registered office is 31 Lord Roberts Avenue, Leigh-on-sea, England, SS9 1ND.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors
30 September 2025
£
Due within one year
Other debtors 2,897
5. Creditors: Amounts Falling Due Within One Year
30 September 2025
£
Trade creditors (1 )
Other creditors 5,366
5,365
6. Share Capital
30 September 2025
£
Allotted, Called up and fully paid 1
Page 2
Page 3
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 11 September 2024 Amounts advanced Amounts repaid Amounts written off As at 30 September 2025
£ £ £ £ £
Mr Robert Wakeling - 17,883 14,986 - 2,897
The above loan is unsecured, interest free and repayable on demand.
Page 3