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 11283190 Leon Batchelor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11283190 2024-03-31 11283190 2025-03-31 11283190 2024-04-01 2025-03-31 11283190 frs-core:CurrentFinancialInstruments 2025-03-31 11283190 frs-core:Non-currentFinancialInstruments 2025-03-31 11283190 frs-core:ComputerEquipment 2025-03-31 11283190 frs-core:ComputerEquipment 2024-04-01 2025-03-31 11283190 frs-core:ComputerEquipment 2024-03-31 11283190 frs-core:FurnitureFittings 2025-03-31 11283190 frs-core:FurnitureFittings 2024-04-01 2025-03-31 11283190 frs-core:FurnitureFittings 2024-03-31 11283190 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 11283190 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 11283190 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 11283190 frs-core:PlantMachinery 2024-04-01 2025-03-31 11283190 frs-core:ShareCapital 2025-03-31 11283190 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 11283190 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11283190 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11283190 frs-bus:SmallEntities 2024-04-01 2025-03-31 11283190 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11283190 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11283190 frs-core:UnlistedNon-exchangeTraded 2025-03-31 11283190 frs-core:UnlistedNon-exchangeTraded 2024-03-31 11283190 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-03-31 11283190 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2025-03-31 11283190 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-03-31 11283190 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-03-31 11283190 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-03-31 11283190 frs-bus:Director1 2024-04-01 2025-03-31 11283190 frs-countries:EnglandWales 2024-04-01 2025-03-31 11283190 2023-03-31 11283190 2024-03-31 11283190 2023-04-01 2024-03-31 11283190 frs-core:CurrentFinancialInstruments 2024-03-31 11283190 frs-core:Non-currentFinancialInstruments 2024-03-31 11283190 frs-core:ShareCapital 2024-03-31 11283190 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 11283190
Batchelor Investments Ltd
Financial Statements
For The Year Ended 31 March 2025
R A Network Partnership Ltd
Chartered Public Finance Accountants
12 Manor Farm Close
Pimperne
Blandford Forum
Dorset
DT11 8XL
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11283190
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 272,805 273,063
Investments 5 189,876 179,876
462,681 452,939
CURRENT ASSETS
Debtors 6 - 2,659
Cash at bank and in hand 98,217 23,197
98,217 25,856
Creditors: Amounts Falling Due Within One Year 7 (1,883 ) (1 )
NET CURRENT ASSETS (LIABILITIES) 96,334 25,855
TOTAL ASSETS LESS CURRENT LIABILITIES 559,015 478,794
Creditors: Amounts Falling Due After More Than One Year 8 (629,094 ) (537,752 )
NET LIABILITIES (70,079 ) (58,958 )
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account (70,179 ) (59,058 )
SHAREHOLDERS' FUNDS (70,079) (58,958)
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
Leon Batchelor
Director
19th 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
Batchelor Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11283190 . The registered office is 12 Manor Farm Close, Pimperne, Blandford Forum, DT11 8XL.
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, net of discounts and value added taxes. Turnover is primarily revenue earned from the rental of investment properties.

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:
Freehold 0%
Plant & Machinery 50%
Fixtures & Fittings 20%
Computer Equipment 50%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Land & Property
Freehold Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 April 2024 272,805 13,296 957 287,058
As at 31 March 2025 272,805 13,296 957 287,058
Depreciation
As at 1 April 2024 - 13,038 957 13,995
Provided during the period - 258 - 258
As at 31 March 2025 - 13,296 957 14,253
Net Book Value
As at 31 March 2025 272,805 - - 272,805
As at 1 April 2024 272,805 258 - 273,063
Page 3
Page 4
5. Investments
Unlisted
£
Cost
As at 1 April 2024 179,876
Additions 10,000
As at 31 March 2025 189,876
Provision
As at 1 April 2024 -
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 189,876
As at 1 April 2024 179,876
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors - 2,659
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1,883 1
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 222,115 215,626
Directors loan account 406,979 322,126
629,094 537,752
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4