Acorah Software Products - Accounts Production 13.7.148 false true 31 March 2022 1 December 2020 false No description of principal activity 1 April 2022 31 March 2023 31 March 2023 11908711 Mr Stephen Chard Mr Neil Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11908711 frs-bus:Original frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-03-31 11908711 frs-bus:Original frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-03-31 11908711 frs-bus:Original frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-03-31 11908711 frs-bus:Original frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-04-01 2023-03-31 11908711 frs-bus:Original frs-core:AllSubsidiaries 2022-04-01 2023-03-31 11908711 frs-bus:Original frs-core:KeyManagementPersonnel 2022-04-01 2023-03-31 11908711 frs-bus:Original frs-core:EntitiesControlledByKeyManagementPersonnel 2022-04-01 2023-03-31 11908711 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Baulogic Holdings Ltd
Directors' Report and
Unaudited Financial Statements
For The Year Ended 31 March 2023
Directors' Report and Unaudited Financial Statements
Contents
Page
Directors' Report 1—2
Profit and Loss Account 3
Balance Sheet 4—5
Notes to the Financial Statements 6—8
Page 1
Directors' Report
The directors present their report and the financial statements for the year ended 31 March 2023 .
Review of the Business
Performance
The Baulogic group had a successful period after the soft market launch of it’s smart home system in late 2020. The directors are proud to report that the system has been met with exceptional enthusiasm as it provides a cost effective solution to the home control and energy management issues faced. There are high levels of optimism for the future with high levels of customer satisfaction and constantly growing interest in the product which is driven by our unique value proposition and ability to deliver on a mass scale. Baulogic has gained early traction in the self build market with interest increasing significantly among regional developers in early 2023. 
With increasing energy bills and government green initiatives the need for smart home technology, especially focussing on energy management, is rapidly increasing. This increasingly directs the focus of property developers to innovations that improve energy efficiency. The current Baulogic product offering is well suited to tackle the issues faced by developers. Baulogic continues to invest in research and development activities which are targeted at further energy efficiency innovations and creating an even more holistic smart home package.
Industry recognition
Baulogic continues to be recognised as a top tier innovator in the smart home proptech sector. The early success of winning Best Smart Home Technology Product at the Build It awards in 2020 has continued as Baulogic has been Highly Commended as part of the KNX 2022 Awards as well as being a finalist for the PropTech Innovation Award. These awards improve the Baulogic reputation which helps to attract and reassure new customers.
Looking ahead
Whilst it is important to recognise our successes, we remain focussed on the growth of the business and increasing market penetration. To enable Baulogic to propel itself to becoming a market leader, the directors have capitalised their loans, committing further funding and will be raising external funding to drive the growth of the sales team and further expansion of the product offering into more mass developer and electrical contractor marketplace.
Directors
The directors who held office during the year were as follows:
Mr Stephen Chard
Mr Neil Robinson
Statement of Directors' Responsibilities
The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the directors are required to:
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Page 1
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The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Mr Stephen Chard
Director
24/07/2023
Page 2
Page 3
Profit and Loss Account
31 March 2023 31 March 2022
Notes £ £
Administrative expenses (469,728 ) (332,295 )
Other operating income 322 10,000
OPERATING LOSS AND LOSS BEFORE TAXATION (469,406 ) (322,295 )
Tax on Loss (17,598 ) 50,602
LOSS AFTER TAXATION BEING LOSS FOR THE FINANCIAL YEAR (487,004 ) (271,693 )
The notes on pages 6 to 8 form part of these financial statements.
Page 3
Page 4
Balance Sheet
31 March 2023 31 March 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 7,631 10,910
Investments 5 1 1
7,632 10,911
CURRENT ASSETS
Debtors 6 187,185 154,294
Cash at bank and in hand 30,805 2,868
217,990 157,162
Creditors: Amounts Falling Due Within One Year 7 (105,805 ) (39,940 )
NET CURRENT ASSETS (LIABILITIES) 112,185 117,222
TOTAL ASSETS LESS CURRENT LIABILITIES 119,817 128,133
Creditors: Amounts Falling Due After More Than One Year 8 - (671,286 )
NET ASSETS/(LIABILITIES) 119,817 (543,153 )
CAPITAL AND RESERVES
Called up share capital 9 219 55
Share premium account 1,149,810 -
Profit and Loss Account (1,030,212 ) (543,208 )
SHAREHOLDERS' FUNDS 119,817 (543,153)
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For the year ending 31 March 2023 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 provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Stephen Chard
Director
24/07/2023
The notes on pages 6 to 8 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Baulogic Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11908711 . The registered office is The Estate Office, Great Addington Manor, Cranford Road, Great Addington, Northamptonshire, NN14 4BH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 5 years straight line
Computer Equipment 3 - 5 years straight line
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 6 (2022: 2)
6 2
4. Tangible Assets
Motor Vehicles Computer Equipment Total
£ £ £
Cost
As at 1 April 2022 10,400 4,706 15,106
As at 31 March 2023 10,400 4,706 15,106
Depreciation
As at 1 April 2022 2,528 1,668 4,196
Provided during the period 2,010 1,269 3,279
As at 31 March 2023 4,538 2,937 7,475
Net Book Value
As at 31 March 2023 5,862 1,769 7,631
As at 1 April 2022 7,872 3,038 10,910
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5. Investments
Unlisted
£
Cost
As at 1 April 2022 1
As at 31 March 2023 1
Provision
As at 1 April 2022 -
As at 31 March 2023 -
Net Book Value
As at 31 March 2023 1
As at 1 April 2022 1
6. Debtors
31 March 2023 31 March 2022
£ £
Due within one year
Prepayments and accrued income 1,501 552
Other debtors 487 1,219
Deferred tax current asset - 91,696
1,988 93,467
Due after more than one year
Amounts owed by group undertakings 185,197 60,827
185,197 60,827
187,185 154,294
7. Creditors: Amounts Falling Due Within One Year
31 March 2023 31 March 2022
£ £
Trade creditors 55,424 11,053
Other taxes and social security 9,470 5,139
Other creditors 5,285 4,457
Accruals and deferred income 801 19,291
Amounts owed to related parties 34,825 -
105,805 39,940
8. Creditors: Amounts Falling Due After More Than One Year
31 March 2023 31 March 2022
£ £
Amounts owed to related parties - 671,286
- 671,286
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9. Share Capital
31 March 2023 31 March 2022
£ £
Allotted, Called up and fully paid 219 55
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