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 07486870 Mr Robert Bradley Mr Ian Walker Mr Robert Bradley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07486870 2025-01-31 07486870 2026-01-31 07486870 2025-02-01 2026-01-31 07486870 frs-core:CurrentFinancialInstruments 2026-01-31 07486870 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 07486870 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 07486870 frs-bus:Micro-entities 2025-02-01 2026-01-31 07486870 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 07486870 frs-bus:Director1 2025-02-01 2026-01-31 07486870 frs-bus:Director2 2025-02-01 2026-01-31 07486870 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 07486870 2024-01-31 07486870 2025-01-31 07486870 2024-02-01 2025-01-31 07486870 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 07486870
2 Bobs Brewing Company Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
FB Accounting Ltd t/a Futureproof Accounting
57b Commercial Street
Leeds
LS26 0QD
Balance Sheet
Registered number: 07486870
2026 2025
£ £
Fixed assets 1,064 2,128
Current assets 133 501
Creditors: Amounts Falling Due Within One Year (10,207 ) (9,608 )
NET CURRENT LIABILITIES (10,074 ) (9,107 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,010 ) (6,979 )
Accruals and deferred income (720 ) (720 )
NET LIABILITIES (9,730 ) (7,699 )
CAPITAL AND RESERVES (9,730 ) (7,699 )

Notes

1. General Information
2 Bobs Brewing Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07486870 . The registered office is 145 Holmsley Lane Holmsley Lane, Woodlesford, Leeds, LS26 8SB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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 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
Mr Robert Bradley
Director
29/10/2026