Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 10487065 Mr Jonathan Baffour-Asare iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10487065 2024-03-31 10487065 2025-03-31 10487065 2024-04-01 2025-03-31 10487065 frs-core:CurrentFinancialInstruments 2025-03-31 10487065 frs-core:ComputerEquipment 2025-03-31 10487065 frs-core:ComputerEquipment 2024-04-01 2025-03-31 10487065 frs-core:ComputerEquipment 2024-03-31 10487065 frs-core:ShareCapital 2025-03-31 10487065 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 10487065 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10487065 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10487065 frs-bus:SmallEntities 2024-04-01 2025-03-31 10487065 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10487065 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10487065 frs-bus:OrdinaryShareClass1 2024-04-01 2025-03-31 10487065 frs-bus:OrdinaryShareClass1 2025-03-31 10487065 frs-bus:Director1 2024-04-01 2025-03-31 10487065 frs-countries:EnglandWales 2024-04-01 2025-03-31 10487065 2023-03-31 10487065 2024-03-31 10487065 2023-04-01 2024-03-31 10487065 frs-core:CurrentFinancialInstruments 2024-03-31 10487065 frs-core:ShareCapital 2024-03-31 10487065 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 10487065 frs-bus:OrdinaryShareClass1 2023-04-01 2024-03-31
Registered number: 10487065
Baff Digital Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10487065
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 361
- 361
CURRENT ASSETS
Debtors 5 - 4,610
Cash at bank and in hand 70,509 63,796
70,509 68,406
Creditors: Amounts Falling Due Within One Year 6 (16,200 ) (7,019 )
NET CURRENT ASSETS (LIABILITIES) 54,309 61,387
TOTAL ASSETS LESS CURRENT LIABILITIES 54,309 61,748
NET ASSETS 54,309 61,748
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 54,308 61,747
SHAREHOLDERS' FUNDS 54,309 61,748
Page 1
Page 2
For the year ending 31 March 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 Jonathan Baffour-Asare
Director
22 May 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Baff Digital Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10487065 . The registered office is 304 Giles House, 10 Forrester Way, London, E15 1GJ.
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 is measured at the fair value of the consideration received or receivable. Turnover comprises revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
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:
Computer Equipment 25% on cost
3. Average Number of Employees
The average number of employees, including directors, during the year was as follows: 1 (2024: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2024 4,575
As at 31 March 2025 4,575
Depreciation
As at 1 April 2024 4,214
Provided during the period 361
As at 31 March 2025 4,575
Net Book Value
As at 31 March 2025 -
As at 1 April 2024 361
Page 3
Page 4
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors - 4,320
VAT - 290
- 4,610
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Corporation tax 14,935 5,990
VAT 178 -
Accruals and deferred income 900 899
Director's loan account 187 130
16,200 7,019
7. Share Capital
2025 2024
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 0.010 each 1 1
8. Directors Advances, Credits and Guarantees
Dividends paid to directors
2025 2024
£ £
Mr Jonathan Baffour-Asare 61,500 61,000
Page 4