Acorah Software Products - Accounts Production 19.2.450 false true 30 April 2025 1 May 2024 false true No description of principal activity 1 May 2025 30 April 2026 30 April 2026 12556977 Mr Kyle Farrell Mr Neil Opie Mr Stanley Courtney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12556977 2025-04-30 12556977 2026-04-30 12556977 2025-05-01 2026-04-30 12556977 frs-core:CurrentFinancialInstruments 2026-04-30 12556977 frs-core:Non-currentFinancialInstruments 2026-04-30 12556977 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 12556977 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 12556977 frs-bus:Micro-entities 2025-05-01 2026-04-30 12556977 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 12556977 frs-bus:Director1 2025-05-01 2026-04-30 12556977 frs-bus:Director2 2025-05-01 2026-04-30 12556977 frs-bus:Director3 2025-05-01 2026-04-30 12556977 2024-04-30 12556977 2025-04-30 12556977 2024-05-01 2025-04-30 12556977 frs-core:CurrentFinancialInstruments 2025-04-30 12556977 frs-core:Non-currentFinancialInstruments 2025-04-30
Registered number: 12556977
Showermania Cramlington Limited
Unaudited Financial Statements
For The Year Ended 30 April 2026
Showermania Cramlington Limited
Statement of Financial Position
As At 30 April 2026
Statement of Financial Position
Registered number: 12556977

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 22,093 | 30,570
Current assets |  | 163,389 | 210,568
Prepayments and accrued income |  | 4,333 | 4,482
Creditors: Amounts Falling Due Within One Year |  | (106,613 ) | (149,936 )
NET CURRENT ASSETS |  | 61,109 | 65,114
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 83,202 | 95,684
Creditors: Amounts Falling Due After More Than One Year |  | (7,705 ) | (11,725 )
NET ASSETS |  | 75,497 | 83,959
CAPITAL AND RESERVES |  | 75,497 | 83,959

## Notes

1. General Information
Showermania Cramlington Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12556977 . The registered office is 4a-4b Atley Business Park, cramlington, Northumberland, NE23 1WP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 5)
4 5
3. Directors Advances, Credits and Guarantees
Included within other creditors, is an interest free loan provided to the company by Mr K Farrell, Mr S Courtney and Mr N Opie, who are the directors of the company, that is repayable on demand.
As at 30th April 2026 Mr K Farrell is owed £8,672 from the company (2025: £12,813). As at 30th April 2026 Mr S Courtney is owed £11,619 from the company (2025: £11,619) As at 30th April 2026 Mr N Opie is owed £500 from the company (£500 2025)
Page 0
Page 1
Showermania Cramlington Limited
Statement of Financial Position (continued)
As At 30 April 2026
For the year ending 30 April 2026 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 Kyle Farrell Director
14/07/2026