Acorah Software Products - Accounts Production 19.4.300 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 31 December 2025 31 December 2025 13730142 Mr Benjamin Andrews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13730142 2024-11-30 13730142 2025-12-31 13730142 2024-12-01 2025-12-31 13730142 frs-core:CurrentFinancialInstruments 2025-12-31 13730142 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-12-31 13730142 frs-bus:FilletedAccounts 2024-12-01 2025-12-31 13730142 frs-bus:Micro-entities 2024-12-01 2025-12-31 13730142 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-12-31 13730142 frs-bus:Director1 2024-12-01 2025-12-31 13730142 2023-11-30 13730142 2024-11-30 13730142 2023-12-01 2024-11-30 13730142 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 13730142
Bryher Boatyard Holdings Limited
Unaudited Financial Statements
For the Period 1 December 2024 to 31 December 2025
Dorset Accountancy Limited
Unit 2.11, City & Provincial House
Surrey Close
Weymouth
Dorset
DT4 9GD
Balance Sheet
Registered number: 13730142
31 December 2025 30 November 2024
£ £
Fixed assets 575,500 575,500
Creditors: Amounts Falling Due Within One Year (543,615 ) (542,273 )
NET CURRENT LIABILITIES (543,615 ) (542,273 )
TOTAL ASSETS LESS CURRENT LIABILITIES 31,885 33,227
Accruals and deferred income (878 ) (1,620 )
NET ASSETS 31,007 31,607
CAPITAL AND RESERVES 31,007 31,607

Notes

1. General Information
Bryher Boatyard Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13730142 . The registered office is 2-4 Stavordale Road, Weymouth, DT4 0AB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: NIL)
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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 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 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 Benjamin Andrews
Director
17th September 2026