Acorah Software Products - Accounts Production 16.4.675 false true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 13225177 Mr Michael Horrigan Ms Jana Dowling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13225177 2024-03-31 13225177 2025-03-31 13225177 2024-04-01 2025-03-31 13225177 frs-core:CurrentFinancialInstruments 2025-03-31 13225177 frs-core:Non-currentFinancialInstruments 2025-03-31 13225177 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-04-01 2025-03-31 13225177 frs-core:OtherResidualIntangibleAssets 2025-03-31 13225177 frs-core:OtherResidualIntangibleAssets 2024-04-01 2025-03-31 13225177 frs-core:OtherResidualIntangibleAssets 2024-03-31 13225177 frs-core:ShareCapital 2025-03-31 13225177 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 13225177 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13225177 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13225177 frs-bus:SmallEntities 2024-04-01 2025-03-31 13225177 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13225177 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13225177 frs-bus:Director1 2024-04-01 2025-03-31 13225177 frs-bus:Director2 2024-04-01 2025-03-31 13225177 frs-countries:EnglandWales 2024-04-01 2025-03-31 13225177 2023-03-31 13225177 2024-03-31 13225177 2023-04-01 2024-03-31 13225177 frs-core:CurrentFinancialInstruments 2024-03-31 13225177 frs-core:Non-currentFinancialInstruments 2024-03-31 13225177 frs-core:ShareCapital 2024-03-31 13225177 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 13225177
Byke Parking Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Athena Accountants & Business Advisors Ltd
Byke Parking Ltd
Contents
Contents

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

Page 1
Byke Parking Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 13225177

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 1,500 |  | 3,000
|  |  | 1,500 |  | 3,000
CURRENT ASSETS
Debtors | 5 | 96 |  | 82 |
Cash at bank and in hand |  | 296 |  | 1,242 |
|  | 392 |  | 1,324 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,158 ) |  | (1,699 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (766 ) |  | (375 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 734 |  | 2,625
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (51,696 ) |  | (49,546 )
NET LIABILITIES |  |  | (50,962 ) |  | (46,921 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 10 |  | 10
Profit and Loss Account |  |  | (50,972 ) |  | (46,931 )
SHAREHOLDERS' FUNDS |  |  | (50,962) |  | (46,921)

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 Michael Horrigan Director
02/09/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Byke Parking Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Byke Parking Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13225177 . The registered office is 41 Baltimore House, Battersea Reach, London, SW18 1TS.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
These financial statements have been prepared on a going concern basis, on the understanding that the Directors will continue to financially support the Company for the forseeable future.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets relate to Software Development. It is amortised to profit and loss account over its estimated economic life of 5 years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 April 2024 | 7,500
As at 31 March 2025 | 7,500
Amortisation
As at 1 April 2024 | 4,500
Provided during the period | 1,500
As at 31 March 2025 | 6,000
Net Book Value
As at 31 March 2025 | 1,500
As at 1 April 2024 | 3,000

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
VAT | 96 |  | 82

Page 2
Page 3
Byke Parking Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | -
Directors' loan accounts | 1,157 |  | 1,699
| 1,158 |  | 1,699

The Directors Loan owing to Mr M Horrigan of £1,157 (2024: £1,699) is unsecured, inteest free and repayable when cashflow permits.
7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Intercompany Loan - Velocitii Digital Solutions Ltd | 51,696 |  | 49,546

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

9. Related Party Transactions
During the period, Velocitii Digital Solutions Limted, of which Michael Horrigan is also a Director, advanced the Company £51,696 (2024: £49,546). The loan is interest free, unsecured and repayable as cashflow permits.
Page 3