Acorah Software Products - Accounts Production 19.4.351 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 06705650 Mr T Gabriel Mrs T Gabriel Mrs T Gabriel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06705650 2024-12-31 06705650 2025-12-31 06705650 2025-01-01 2025-12-31 06705650 frs-core:CurrentFinancialInstruments 2025-12-31 06705650 frs-core:Non-currentFinancialInstruments 2025-12-31 06705650 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 06705650 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 06705650 frs-bus:Micro-entities 2025-01-01 2025-12-31 06705650 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 06705650 frs-bus:Director1 2025-01-01 2025-12-31 06705650 frs-bus:Director2 2025-01-01 2025-12-31 06705650 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 06705650 2023-12-31 06705650 2024-12-31 06705650 2024-01-01 2024-12-31 06705650 frs-core:CurrentFinancialInstruments 2024-12-31 06705650 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 06705650
Bodytone (Berks) Ltd.
Unaudited Financial Statements
For The Year Ended 31 December 2025
Elsburys Accountants ACCA
Balance Sheet
Registered number: 06705650
2025 2024
£ £
Fixed assets 1,484 3,595
Current assets 54,181 64,800
Prepayments and accrued income 3,252 3,886
Creditors: Amounts Falling Due Within One Year (52,581 ) (71,083 )
NET CURRENT ASSETS (LIABILITIES) 4,852 (2,397 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,336 1,198
Creditors: Amounts Falling Due After More Than One Year (14,804 ) (18,884 )
Accruals and deferred income (1,750 ) (4,272 )
NET LIABILITIES (10,218 ) (21,958 )
CAPITAL AND RESERVES (10,218 ) (21,958 )

Notes

1. General Information
Bodytone (Berks) Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 06705650 . The registered office is Ashley Farm Bottle Lane, Warfield, Bracknell, Berkshire, RG42 5RY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
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 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
Mrs T Gabriel
Director
08/09/2026