Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 04715710 Mr I A Broomhead Mrs D J Broomhead Mrs D J Broomhead iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04715710 2025-03-31 04715710 2026-03-31 04715710 2025-04-01 2026-03-31 04715710 frs-core:CurrentFinancialInstruments 2026-03-31 04715710 frs-core:Non-currentFinancialInstruments 2026-03-31 04715710 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04715710 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 04715710 frs-bus:Micro-entities 2025-04-01 2026-03-31 04715710 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 04715710 frs-bus:Director1 2025-04-01 2026-03-31 04715710 frs-bus:Director1 2025-03-31 04715710 frs-bus:Director1 2026-03-31 04715710 frs-bus:Director2 2025-04-01 2026-03-31 04715710 frs-bus:Director2 2025-03-31 04715710 frs-bus:Director2 2026-03-31 04715710 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 04715710 2024-03-31 04715710 2025-03-31 04715710 2024-04-01 2025-03-31 04715710 frs-core:CurrentFinancialInstruments 2025-03-31 04715710 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 04715710
I.A.B. Bodyworks Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Balance Sheet
Registered number: 04715710
2026 2025
£ £
Fixed assets 7,124 8,961
Current assets 39,858 77,516
Prepayments and accrued income 727 709
Creditors: Amounts Falling Due Within One Year (14,477 ) (32,281 )
NET CURRENT ASSETS 26,108 45,944
TOTAL ASSETS LESS CURRENT LIABILITIES 33,232 54,905
Creditors: Amounts Falling Due After More Than One Year - (1,194 )
NET ASSETS 33,232 53,711
CAPITAL AND RESERVES 33,232 53,711

Notes

1. General Information
I.A.B. Bodyworks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04715710 . The registered office is Wheal Manor, Porkellis, Helston, TR13 0EE.  The presentation currency of the financial statements is the Pound Sterling (£).
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 3)
4 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2025 Amounts advanced Amounts repaid Amounts written off As at 31 March 2026
£ £ £ £ £
Mr I A Broomhead 29 319 620 - (272 )
Mrs D J Broomhead 29 319 620 - (272 )
The above loans are unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 I A Broomhead
Director
11 August 2026