Acorah Software Products - Accounts Production 16.2.850 false true 30 April 2024 13 April 2023 false 1 May 2024 30 April 2025 30 April 2025 14798845 Mr Oluwaseyi OLOMU iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14798845 2024-04-30 14798845 2025-04-30 14798845 2024-05-01 2025-04-30 14798845 frs-core:CurrentFinancialInstruments 2025-04-30 14798845 frs-core:ShareCapital 2025-04-30 14798845 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 14798845 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14798845 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 14798845 frs-bus:SmallEntities 2024-05-01 2025-04-30 14798845 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14798845 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 14798845 frs-bus:Director1 2024-05-01 2025-04-30 14798845 frs-countries:EnglandWales 2024-05-01 2025-04-30 14798845 2023-04-12 14798845 2024-04-30 14798845 2023-04-13 2024-04-30 14798845 frs-core:CurrentFinancialInstruments 2024-04-30 14798845 frs-core:ShareCapital 2024-04-30 14798845 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 14798845
B&O PROPERTY INVESTMENT AND GENERAL MERCHANT LIMITED
Unaudited Financial Statements
For The Year Ended 30 April 2025
ENTEGRIX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14798845
30 April 2025 30 April 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 168,107 -
168,107 -
CURRENT ASSETS
Cash at bank and in hand 3,562 1
3,562 1
Creditors: Amounts Falling Due Within One Year 5 (174,604 ) -
NET CURRENT ASSETS (LIABILITIES) (171,042 ) 1
TOTAL ASSETS LESS CURRENT LIABILITIES (2,935 ) 1
NET (LIABILITIES)/ASSETS (2,935 ) 1
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (2,936 ) -
SHAREHOLDERS' FUNDS (2,935) 1
For the year ending 30 April 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Oluwaseyi OLOMU
Director
01/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
B&O PROPERTY INVESTMENT AND GENERAL MERCHANT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14798845 . The registered office is 12 Estella Close, Swindon, England, United Kingdom, SN25 1TT.
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. Turnover
Turnover comprises rental income derived from the letting of investment properties owned by the company. Rental income is recognised in the profit and loss account.

For the year ended 30 April 2025, turnover consisted entirely of rental income from investment properties.

2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investment Property
If investment property had been accounted for under historical cost accounting rules, the amounts would be:
30 April 2025 30 April 2024
£ £
Cost 168,107 -
5. Creditors: Amounts Falling Due Within One Year
30 April 2025 30 April 2024
£ £
Other loans (13,835 ) -
Other creditors 188,439 -
174,604 -
6. Share Capital
30 April 2025 30 April 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2