Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 22 May 2024 31 May 2025 31 May 2025 15735546 B J Harris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15735546 2024-05-21 15735546 2025-05-31 15735546 2024-05-22 2025-05-31 15735546 frs-core:CurrentFinancialInstruments 2025-05-31 15735546 frs-bus:PrivateLimitedCompanyLtd 2024-05-22 2025-05-31 15735546 frs-bus:FilletedAccounts 2024-05-22 2025-05-31 15735546 frs-bus:Micro-entities 2024-05-22 2025-05-31 15735546 frs-bus:AuditExempt-NoAccountantsReport 2024-05-22 2025-05-31 15735546 frs-bus:Director1 2024-05-22 2025-05-31 15735546 frs-bus:Director1 2024-05-21 15735546 frs-bus:Director1 2025-05-31
Registered number: 15735546
B Magnetic Ltd
Unaudited Financial Statements
For the Period 22 May 2024 to 31 May 2025
Balance Sheet
Registered number: 15735546
31 May 2025
£
Current assets 4,333
Creditors: Amounts Falling Due Within One Year (3,437 )
NET CURRENT ASSETS 896
TOTAL ASSETS LESS CURRENT LIABILITIES 896
NET ASSETS 896
CAPITAL AND RESERVES 896

Notes

1. General Information
B Magnetic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15735546 . The registered office is 69 Monk Road, Bristol, BS7 8NE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
The following loans to/(from) a director subsisted during the period:
As at 22 May 2024 Amounts advanced Amounts repaid Amounts written off As at 31 May 2025
£ £ £ £ £
B J Harris - (4,000 ) 1,001 - (2,999 )
The above loan is unsecured, interest free and repayable on demand.
For the period ending 31 May 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
B J Harris
Director
3 September 2025