Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 07305413 Mr Jeffrey Hooper Mr Nigel Bazeley Professor Jonathan Jones Mr Jeffrey Hooper false iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07305413 2024-07-31 07305413 2025-07-31 07305413 2024-08-01 2025-07-31 07305413 frs-core:CurrentFinancialInstruments 2025-07-31 07305413 frs-core:Non-currentFinancialInstruments 2025-07-31 07305413 frs-core:SharePremium 2025-07-31 07305413 frs-core:ShareCapital 2025-07-31 07305413 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 07305413 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 07305413 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 07305413 frs-bus:SmallEntities 2024-08-01 2025-07-31 07305413 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 07305413 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 07305413 1 2024-08-01 2025-07-31 07305413 frs-bus:Director1 2024-08-01 2025-07-31 07305413 frs-bus:Director2 2024-08-01 2025-07-31 07305413 frs-bus:Director3 2024-08-01 2025-07-31 07305413 frs-countries:EnglandWales 2024-08-01 2025-07-31 07305413 2023-07-31 07305413 2024-07-31 07305413 2023-08-01 2024-07-31 07305413 frs-core:CurrentFinancialInstruments 2024-07-31 07305413 frs-core:Non-currentFinancialInstruments 2024-07-31 07305413 frs-core:SharePremium 2024-07-31 07305413 frs-core:ShareCapital 2024-07-31 07305413 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 07305413
Biopotatoes Limited
Financial Statements
For The Year Ended 31 July 2025
Tate Accounting Services
66 Summerdown Walk
Trowbridge
Wilts
BA14 0LE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07305413
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 300,250 524
Cash at bank and in hand 137,455 280
437,705 804
Creditors: Amounts Falling Due Within One Year 5 (4,748 ) (18,085 )
NET CURRENT ASSETS (LIABILITIES) 432,957 (17,281 )
TOTAL ASSETS LESS CURRENT LIABILITIES 432,957 (17,281 )
NET ASSETS/(LIABILITIES) 432,957 (17,281 )
CAPITAL AND RESERVES
Called up share capital 6 115 90
Share premium account 499,978 -
Profit and Loss Account (67,136 ) (17,371 )
SHAREHOLDERS' FUNDS 432,957 (17,281)
For the year ending 31 July 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 Jeffrey Hooper
Director
18 September 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Biopotatoes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07305413 . The registered office is The Grove House, Swanmore Road, Droxford, Southampton, Hampshire, SO32 3PT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 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: 3 (2024: 2)
3 2
4. Debtors
2025 2024
£ £
Due within one year
Prepayments and accrued income 98 -
VAT 152 524
250 524
Due after more than one year
Other debtors 300,000 -
300,250 524
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 111 3,143
Accruals and deferred income 4,637 290
Directors' loan accounts - 14,652
4,748 18,085
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 115 90
7. Controlling Party
The company's controlling party is Mr Jeffrey Hooper by virtue of his ownership of 47.4% of the issued share capital in the company.
Page 2