Acorah Software Products - Accounts Production 19.3.550 false true 5 April 2025 6 April 2024 false true No description of principal activity 6 April 2025 5 April 2026 5 April 2026 04943381 A J Bastow A J Bastow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04943381 2025-04-05 04943381 2026-04-05 04943381 2025-04-06 2026-04-05 04943381 frs-core:CurrentFinancialInstruments 2026-04-05 04943381 frs-bus:PrivateLimitedCompanyLtd 2025-04-06 2026-04-05 04943381 frs-bus:FilletedAccounts 2025-04-06 2026-04-05 04943381 frs-bus:Micro-entities 2025-04-06 2026-04-05 04943381 frs-bus:AuditExempt-NoAccountantsReport 2025-04-06 2026-04-05 04943381 frs-bus:Director1 2025-04-06 2026-04-05 04943381 frs-bus:Director1 2025-04-05 04943381 frs-bus:Director1 2026-04-05 04943381 frs-bus:CompanySecretary1 2025-04-06 2026-04-05 04943381 2024-04-05 04943381 2025-04-05 04943381 2024-04-06 2025-04-05 04943381 frs-core:CurrentFinancialInstruments 2025-04-05
Registered number: 04943381
BASTOW & CO LIMITED
Unaudited Financial Statements
For The Year Ended 5 April 2026
BASTOW & CO LIMITED
Balance Sheet
As At 5 April 2026
Balance Sheet
Registered number: 04943381

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 20,629 | 11,412
Current assets |  | 57,266 | 71,221
Prepayments and accrued income |  | 1,448 | 125
Creditors: Amounts Falling Due Within One Year |  | (28,066 ) | (30,546 )
NET CURRENT ASSETS |  | 30,648 | 40,800
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 51,277 | 52,212
Accruals and deferred income |  | (1,719 ) | (1,719 )
NET ASSETS |  | 49,558 | 50,493
CAPITAL AND RESERVES |  | 49,558 | 50,493

## Notes

1. General Information
BASTOW & CO LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04943381 . The registered office is 7 Mount Vale Gardens, York, YO24 1AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 6 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 5 April 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
A J Bastow | 3 | - | 3 | - | -

The above loan is unsecured, interest free and repayable on demand.
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BASTOW & CO LIMITED
Balance Sheet (continued)
As At 5 April 2026
For the year ending 5 April 2026 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

A J Bastow Director
29th May 2026