Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 13016870 Mrs Leanne Rumsby Mr James Rumsby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13016870 2024-03-31 13016870 2025-03-31 13016870 2024-04-01 2025-03-31 13016870 frs-core:CurrentFinancialInstruments 2025-03-31 13016870 frs-core:ShareCapital 2025-03-31 13016870 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13016870 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13016870 frs-bus:SmallEntities 2024-04-01 2025-03-31 13016870 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13016870 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13016870 frs-bus:Director1 2024-04-01 2025-03-31 13016870 frs-bus:Director2 2024-04-01 2025-03-31 13016870 frs-countries:EnglandWales 2024-04-01 2025-03-31 13016870 2023-03-31 13016870 2024-03-31 13016870 2023-04-01 2024-03-31 13016870 frs-core:CurrentFinancialInstruments 2024-03-31 13016870 frs-core:ShareCapital 2024-03-31
B42.EA Limited
Financial Statements
For The Year Ended 31 March 2025
B42.EA Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
B42.EA Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 13016870

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Investments | 4 | 230 |  | 200 |
Cash at bank and in hand |  | 100 |  | 100 |
|  | 330 |  | 300 |
Creditors: Amounts Falling Due Within One Year | 5 | (230 ) |  | (200 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100 |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100 |  | 100
NET ASSETS |  |  | 100 |  | 100
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100 |  | 100

Page 1
Page 2
B42.EA Limited
Balance Sheet (continued)
As At 31 March 2025
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 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 James Rumsby Director
26th August 2025

The notes on page 3 form part of these financial statements.
Page 2
Page 3
B42.EA Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
B42.EA Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13016870 . The registered office is C/O Swinton Accountants, Park Farm Business Park, Park Farm Hotel, Norwich Road, Hethersett, Norwich, NR9 3DL.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Current Asset Investments

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Shares in subsidiaries | 230 |  | 200

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Directors' loan accounts | 230 |  | 200

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3