Acorah Software Products - Accounts Production 19.4.300 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 08137368 Mr Matthew Boyer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08137368 2025-03-31 08137368 2026-03-31 08137368 2025-04-01 2026-03-31 08137368 frs-core:CurrentFinancialInstruments 2026-03-31 08137368 frs-core:Non-currentFinancialInstruments 2026-03-31 08137368 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08137368 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 08137368 frs-bus:Micro-entities 2025-04-01 2026-03-31 08137368 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 08137368 frs-bus:Director1 2025-04-01 2026-03-31 08137368 2024-03-31 08137368 2025-03-31 08137368 2024-04-01 2025-03-31 08137368 frs-core:CurrentFinancialInstruments 2025-03-31 08137368 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 08137368
Boyers Body Centre Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
NL Accountancy & Bookkeeping Services
Member of Institute of Accountants and Bookkeepers
30 The Street
Upper Sheringham
Norfolk
NR26 8AD
Balance Sheet
Registered number: 08137368
2026 2025
£ £
Fixed assets 37,796 36,801
Current assets 133,018 135,572
Prepayments and accrued income 5,760 5,385
Creditors: Amounts Falling Due Within One Year (91,414 ) (67,483 )
NET CURRENT ASSETS 47,364 73,474
TOTAL ASSETS LESS CURRENT LIABILITIES 85,160 110,275
Creditors: Amounts Falling Due After More Than One Year (13,655 ) (23,600 )
Accruals and deferred income (811 ) (800 )
NET ASSETS 70,694 85,875
CAPITAL AND RESERVES 70,694 85,875

Notes

1. General Information
Boyers Body Centre Ltd Registered number 08137368 is a limited by shares company incorporated in England & Wales. The Registered Office is Home Farm Enterprise Zone, Hall Road, Cromer, Norfolk, NR27 9JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2026 2025
Office and administration 2 2
Sales, marketing and distribution 5 6
7 8
3. Pension Commitments
The company operates a defined contribution pension scheme for the staff. The assets of the scheme are held separately from those of the company in an independently administered fund with NEST. At the balance sheet date unpaid contributions of £603 (PY £652) were due to the fund. They are included in Other Creditors.
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For the year ending 31 March 2026 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 Matthew Boyer
Director
18th September 2026