Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 05077264 P Stagg iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05077264 2024-12-31 05077264 2025-12-31 05077264 2025-01-01 2025-12-31 05077264 frs-core:CurrentFinancialInstruments 2025-12-31 05077264 frs-core:ShareCapital 2025-12-31 05077264 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 05077264 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 05077264 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 05077264 frs-bus:SmallEntities 2025-01-01 2025-12-31 05077264 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 05077264 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 05077264 frs-core:CostValuation 2024-12-31 05077264 frs-core:CostValuation 2025-12-31 05077264 frs-core:ProvisionsForImpairmentInvestments 2024-12-31 05077264 frs-core:ProvisionsForImpairmentInvestments 2025-12-31 05077264 frs-bus:Director1 2025-01-01 2025-12-31 05077264 frs-countries:EnglandWales 2025-01-01 2025-12-31 05077264 2023-12-31 05077264 2024-12-31 05077264 2024-01-01 2024-12-31 05077264 frs-core:CurrentFinancialInstruments 2024-12-31 05077264 frs-core:ShareCapital 2024-12-31 05077264 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 05077264
Breadwinners Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 05077264
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 100 100
100 100
CURRENT ASSETS
Debtors 5 86,133 79,400
Cash at bank and in hand 111 291
86,244 79,691
Creditors: Amounts Falling Due Within One Year 6 (82,090 ) (76,803 )
NET CURRENT ASSETS (LIABILITIES) 4,154 2,888
TOTAL ASSETS LESS CURRENT LIABILITIES 4,254 2,988
NET ASSETS 4,254 2,988
CAPITAL AND RESERVES
Called up share capital 100 100
Profit and Loss Account 4,154 2,888
SHAREHOLDERS' FUNDS 4,254 2,988
Page 1
Page 2
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 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 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
P Stagg
Director
07/08/2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Breadwinners Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05077264 . The registered office is Unit Q Gunnels Wood Park, Gunnels Wood Road, Stevenage, SG1 2BH.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Investments
Associates
£
Cost or Valuation
As at 1 January 2025 100
As at 31 December 2025 100
Provision
As at 1 January 2025 -
As at 31 December 2025 -
Net Book Value
As at 31 December 2025 100
As at 1 January 2025 100
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 34,133 38,400
Other debtors 52,000 41,000
86,133 79,400
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 76,689 70,990
Taxation and social security 5,401 5,813
82,090 76,803
Page 3