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 11117796 Ms Sally Robinson Mr Tony White iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11117796 2024-12-31 11117796 2025-12-31 11117796 2025-01-01 2025-12-31 11117796 frs-core:Non-currentFinancialInstruments 2025-12-31 11117796 frs-core:FurnitureFittings 2025-12-31 11117796 frs-core:FurnitureFittings 2025-01-01 2025-12-31 11117796 frs-core:FurnitureFittings 2024-12-31 11117796 frs-core:PlantMachinery 2025-12-31 11117796 frs-core:PlantMachinery 2025-01-01 2025-12-31 11117796 frs-core:PlantMachinery 2024-12-31 11117796 frs-core:ShareCapital 2025-12-31 11117796 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 11117796 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11117796 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11117796 frs-bus:SmallEntities 2025-01-01 2025-12-31 11117796 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11117796 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 11117796 frs-bus:Director1 2025-01-01 2025-12-31 11117796 frs-bus:Director2 2025-01-01 2025-12-31 11117796 frs-countries:EnglandWales 2025-01-01 2025-12-31 11117796 2023-12-31 11117796 2024-12-31 11117796 2024-01-01 2024-12-31 11117796 frs-core:Non-currentFinancialInstruments 2024-12-31 11117796 frs-core:ShareCapital 2024-12-31 11117796 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 11117796
Bunk and Breakfast Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11117796
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 16,022 13,815
16,022 13,815
CURRENT ASSETS
Debtors 5 3,404 2,088
Cash at bank and in hand 1,520 1,091
4,924 3,179
NET CURRENT ASSETS (LIABILITIES) 4,924 3,179
TOTAL ASSETS LESS CURRENT LIABILITIES 20,946 16,994
Creditors: Amounts Falling Due After More Than One Year 7 (61,622 ) (50,175 )
NET LIABILITIES (40,676 ) (33,181 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (40,776 ) (33,281 )
SHAREHOLDERS' FUNDS (40,676) (33,181)
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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
Ms Sally Robinson
Director
31/07/2026
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Bunk and Breakfast Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11117796 . The registered office is Highland House, The Broadway, London, SW19 1NE.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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% Reducing balance
Fixtures & Fittings 25% Reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Total
£ £ £
Cost
As at 1 January 2025 5,125 28,367 33,492
Additions 5,685 1,863 7,548
As at 31 December 2025 10,810 30,230 41,040
Depreciation
As at 1 January 2025 4,349 15,328 19,677
Provided during the period 1,615 3,726 5,341
As at 31 December 2025 5,964 19,054 25,018
Net Book Value
As at 31 December 2025 4,846 11,176 16,022
As at 1 January 2025 776 13,039 13,815
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5. Debtors
2025 2024
£ £
Due within one year
Other debtors 3,404 2,088
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other creditors 61,622 50,175
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
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