Acorah Software Products - Accounts Production 19.4.300 false true false true No description of principal activity 3 December 2024 31 December 2025 31 December 2025 16114423 Miss Jasmin Laurie Dawe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16114423 2024-12-02 16114423 2025-12-31 16114423 2024-12-03 2025-12-31 16114423 frs-core:CurrentFinancialInstruments 2025-12-31 16114423 frs-bus:PrivateLimitedCompanyLtd 2024-12-03 2025-12-31 16114423 frs-bus:FilletedAccounts 2024-12-03 2025-12-31 16114423 frs-bus:Micro-entities 2024-12-03 2025-12-31 16114423 frs-bus:AuditExempt-NoAccountantsReport 2024-12-03 2025-12-31 16114423 frs-bus:Director1 2024-12-03 2025-12-31 16114423 frs-bus:Director1 2024-12-02 16114423 frs-bus:Director1 2025-12-31
Registered number: 16114423
Tbh Bristol Ltd
Unaudited Financial Statements
For the Period 3 December 2024 to 31 December 2025
Balance Sheet
Registered number: 16114423
31 December 2025
£
Current assets 27,326
Creditors: Amounts Falling Due Within One Year (28,972 )
NET CURRENT LIABILITIES (1,646 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,646 )
NET LIABILITIES (1,646 )
CAPITAL AND RESERVES (1,646 )

Notes

1. General Information
Tbh Bristol Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16114423 . The registered office is 210 Paintworks, Bristol, BS4 3AQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 7
7
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 3 December 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2025
£ £ £ £ £
Miss Jasmin Laurie Dawe - - - - 20,374
The above loan is unsecured, interest free and repayable on demand.
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For the period 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The financial statements were approved by the board of directors on 2 September 2026 and were signed on its behalf by:
Miss Jasmin Laurie Dawe
Director
02/09/2026