Acorah Software Products - Accounts Production 19.3.600 true true 31 July 2025 1 August 2024 false 1 August 2025 31 July 2026 31 July 2026 07348407 Mr Mark Harrison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07348407 2025-07-31 07348407 2026-07-31 07348407 2025-08-01 2026-07-31 07348407 frs-core:CurrentFinancialInstruments 2026-07-31 07348407 frs-core:MotorVehicles 2025-08-01 2026-07-31 07348407 frs-core:PlantMachinery 2025-08-01 2026-07-31 07348407 frs-core:ShareCapital 2026-07-31 07348407 frs-core:RetainedEarningsAccumulatedLosses 2026-07-31 07348407 frs-bus:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 07348407 frs-bus:FilletedAccounts 2025-08-01 2026-07-31 07348407 frs-bus:SmallEntities 2025-08-01 2026-07-31 07348407 frs-bus:EntityNoLongerTradingButTradedInPast 2025-08-01 2026-07-31 07348407 frs-bus:AuditExempt-NoAccountantsReport 2025-08-01 2026-07-31 07348407 frs-bus:SmallCompaniesRegimeForAccounts 2025-08-01 2026-07-31 07348407 frs-bus:Director1 2025-08-01 2026-07-31 07348407 frs-countries:EnglandWales 2025-08-01 2026-07-31 07348407 2024-07-31 07348407 2025-07-31 07348407 2024-08-01 2025-07-31 07348407 frs-core:CurrentFinancialInstruments 2025-07-31 07348407 frs-core:ShareCapital 2025-07-31 07348407 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31
Registered number: 07348407
Bristol House Painting Limited
Unaudited Financial Statements
For The Year Ended 31 July 2026
S T Hannam FCCA
Association of Chartered Certified Accountants
42 King Georges Road
Bishopsworth
Bristol
BS13 8LX
Bristol House Painting Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Bristol House Painting Limited
Balance Sheet
As At 31 July 2026
Balance Sheet
Registered number: 07348407

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
Creditors: Amounts Falling Due Within One Year | 4 | (871 ) |  | (871 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (871 ) |  | (871 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (871 ) |  | (871 )
NET LIABILITIES |  |  | (871 ) |  | (871 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | (971 ) |  | (971 )
SHAREHOLDERS' FUNDS |  |  | (871) |  | (871)

For the year ending 31 July 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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

Mr Mark Harrison Director
14/08/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Bristol House Painting Limited
Notes to the Financial Statements
For The Year Ended 31 July 2026
Notes to the Financial Statements
1. General Information
Bristol House Painting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07348407 . The registered office is 1 Barnstaple Road, Knowle, Bristol, Bristol, BS4 1JG.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25
Motor Vehicles | 25

3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2026 |  | 2025
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

4. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Director's loan account | 871 |  | 871

5. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2