Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 11773667 Mr Matthew Bailey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11773667 2025-01-31 11773667 2026-01-31 11773667 2025-02-01 2026-01-31 11773667 frs-core:CurrentFinancialInstruments 2026-01-31 11773667 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11773667 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 11773667 frs-bus:Micro-entities 2025-02-01 2026-01-31 11773667 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11773667 frs-bus:Director1 2025-02-01 2026-01-31 11773667 frs-bus:Director1 2025-01-31 11773667 frs-bus:Director1 2026-01-31 11773667 2024-01-31 11773667 2025-01-31 11773667 2024-02-01 2025-01-31 11773667 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 11773667
Bailey Illustration Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 11773667
2026 2025
£ £
Fixed assets 2,923 3,642
Current assets 93,614 144,573
Creditors: Amounts Falling Due Within One Year (11,363 ) (3,560 )
NET CURRENT ASSETS 82,251 141,013
TOTAL ASSETS LESS CURRENT LIABILITIES 85,174 144,655
Accruals and deferred income (800 ) -
NET ASSETS 84,374 144,655
CAPITAL AND RESERVES 84,374 144,655

Notes

1. General Information
Bailey Illustration Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11773667 . The registered office is 13B The Vale, London, W3 7SH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2025 Amounts advanced Amounts repaid Amounts written off As at 31 January 2026
£ £ £ £ £
Mr Matthew Bailey 4,114 - 4,114 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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 Bailey
Director
27/10/2026