Acorah Software Products - Accounts Production 16.4.675 true true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 NI613976 Mr Denis Kelly Mr Andrew Cosgrove iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI613976 2024-06-30 NI613976 2025-06-30 NI613976 2024-07-01 2025-06-30 NI613976 frs-core:CurrentFinancialInstruments 2025-06-30 NI613976 frs-core:ShareCapital 2025-06-30 NI613976 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 NI613976 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 NI613976 frs-bus:SmallEntities 2024-07-01 2025-06-30 NI613976 frs-bus:EntityHasNeverTraded 2024-07-01 2025-06-30 NI613976 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 NI613976 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 NI613976 frs-bus:Director1 2024-07-01 2025-06-30 NI613976 frs-bus:Director2 2024-07-01 2025-06-30 NI613976 frs-countries:NorthernIreland 2024-07-01 2025-06-30 NI613976 2023-06-30 NI613976 2024-06-30 NI613976 2023-07-01 2024-06-30 NI613976 frs-core:CurrentFinancialInstruments 2024-06-30 NI613976 frs-core:ShareCapital 2024-06-30
Registered number: NI613976
B.One Products Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
C.G. Accounts
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: NI613976
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 2
- 2
Creditors: Amounts Falling Due Within One Year 5 (100 ) -
NET CURRENT ASSETS (LIABILITIES) (100 ) 2
TOTAL ASSETS LESS CURRENT LIABILITIES (100 ) 2
NET (LIABILITIES)/ASSETS (100 ) 2
CAPITAL AND RESERVES
Called up share capital 6 (100 ) 2
SHAREHOLDERS' FUNDS (100) 2
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Denis Kelly
Director
08/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
B.One Products Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI613976 . The registered office is Unit 6 Balloo Drive, Bangor, Down, BT19 7QY.
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 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.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Debtors
2025 2024
£ £
Due within one year
Other debtors - 2
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts 100 -
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid (100 ) 2
Page 2