Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 07085603 Marcus Adeyeye Esther Adeyeye iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07085603 2023-10-31 07085603 2024-10-31 07085603 2023-11-01 2024-10-31 07085603 frs-core:CurrentFinancialInstruments 2024-10-31 07085603 frs-core:FurnitureFittings 2024-10-31 07085603 frs-core:FurnitureFittings 2023-11-01 2024-10-31 07085603 frs-core:FurnitureFittings 2023-10-31 07085603 frs-core:ShareCapital 2024-10-31 07085603 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 07085603 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 07085603 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 07085603 frs-bus:SmallEntities 2023-11-01 2024-10-31 07085603 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 07085603 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 07085603 frs-bus:OrdinaryShareClass1 2023-11-01 2024-10-31 07085603 frs-bus:OrdinaryShareClass1 2024-10-31 07085603 frs-bus:Director1 2023-11-01 2024-10-31 07085603 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 07085603 frs-countries:EnglandWales 2023-11-01 2024-10-31 07085603 2022-10-31 07085603 2023-10-31 07085603 2022-11-01 2023-10-31 07085603 frs-core:CurrentFinancialInstruments 2023-10-31 07085603 frs-core:ShareCapital 2023-10-31 07085603 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 07085603 frs-bus:OrdinaryShareClass1 2022-11-01 2023-10-31
Registered number: 07085603
Bpz Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Annette Ferguson Scotland Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 07085603
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,552 1,376
1,552 1,376
CURRENT ASSETS
Debtors 5 10,109 13,617
Cash at bank and in hand 7,948 -
18,057 13,617
Creditors: Amounts Falling Due Within One Year 6 (19,274 ) (21,679 )
NET CURRENT ASSETS (LIABILITIES) (1,217 ) (8,062 )
TOTAL ASSETS LESS CURRENT LIABILITIES 335 (6,686 )
NET ASSETS/(LIABILITIES) 335 (6,686 )
CAPITAL AND RESERVES
Called up share capital 7 100 1
Profit and Loss Account 235 (6,687 )
SHAREHOLDERS' FUNDS 335 (6,686)
For the year ending 31 October 2024 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
Marcus Adeyeye
Director
07/05/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Bpz Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07085603 . The registered office is Unit 227 Canalot Studios, Kensal Road, London, W10 5BN.
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.

Presentation Currency

The accounts are presented in £ sterling.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
2.3. 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:
Fixtures & Fittings 25% RB
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 November 2023 14,423
Additions 857
Disposals (1,836 )
As at 31 October 2024 13,444
Depreciation
As at 1 November 2023 13,047
Provided during the period 559
Disposals (1,714 )
As at 31 October 2024 11,892
Net Book Value
As at 31 October 2024 1,552
As at 1 November 2023 1,376
Page 2
Page 3
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 5,410 2,609
Prepayments and accrued income 943 842
Other debtors 1,331 1,331
Deferred tax current asset 2,425 2,425
Director's loan account - 6,410
10,109 13,617
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 348 961
Bank loans and overdrafts 15,995 19,949
VAT 1,194 769
Director's loan account 1,737 -
19,274 21,679
7. Share Capital
2024 2023
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1.00 each 100 1
Page 3