Acorah Software Products - Accounts Production 19.3.550 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 14591957 Mr Philip Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14591957 2024-12-31 14591957 2025-12-31 14591957 2025-01-01 2025-12-31 14591957 frs-core:CurrentFinancialInstruments 2025-12-31 14591957 frs-core:Non-currentFinancialInstruments 2025-12-31 14591957 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14591957 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 14591957 frs-bus:Micro-entities 2025-01-01 2025-12-31 14591957 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14591957 frs-bus:Director1 2025-01-01 2025-12-31 14591957 2023-12-31 14591957 2024-12-31 14591957 2024-01-01 2024-12-31 14591957 frs-core:CurrentFinancialInstruments 2024-12-31 14591957 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 14591957
E-Bike Safaris Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 14591957
2025 2024
£ £
Fixed assets 31,610 43,800
Current assets 183 9,514
Prepayments and accrued income 715 715
Creditors: Amounts Falling Due Within One Year (22,783 ) (52,997 )
NET CURRENT LIABILITIES (21,885 ) (42,768 )
TOTAL ASSETS LESS CURRENT LIABILITIES 9,725 1,032
Creditors: Amounts Falling Due After More Than One Year (3,335 ) (9,755 )
Accruals and deferred income (5,052 ) (757 )
NET ASSETS/(LIABILITIES) 1,338 (9,480 )
CAPITAL AND RESERVES 1,338 (9,480 )

Notes

1. General Information
E-Bike Safaris Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14591957 . The registered office is 15 Milnthorpe Road, Kendal, Cumbria, LA9 5QQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
Page 0
Page 1
For the year 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 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 Philip Thomas
Director
31 March 2026