Acorah Software Products - Accounts Production 16.2.850 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 30 September 2025 30 September 2025 07585033 Mats Johansson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07585033 2025-02-28 07585033 2025-09-30 07585033 2025-03-01 2025-09-30 07585033 frs-core:CurrentFinancialInstruments 2025-09-30 07585033 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2025-09-30 07585033 frs-bus:FilletedAccounts 2025-03-01 2025-09-30 07585033 frs-bus:Micro-entities 2025-03-01 2025-09-30 07585033 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2025-09-30 07585033 frs-bus:Director1 2025-03-01 2025-09-30 07585033 2024-02-29 07585033 2025-02-28 07585033 2024-03-01 2025-02-28 07585033 frs-core:CurrentFinancialInstruments 2025-02-28
Registered number: 07585033
Bossmaina Limited
Unaudited Financial Statements
For the Period 1 March 2025 to 30 September 2025
Bossmaina Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 07585033

| 30 September 2025 | 28 February 2025
--- | --- | ---
|  | £ | £
Current assets |  | 240 | 138,058
Creditors: Amounts Falling Due Within One Year |  | (90,743 ) | (84,614 )
NET CURRENT ASSETS (LIABILITIES) |  | (90,503 ) | 53,444
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (90,503 ) | 53,444
Accruals and deferred income |  | - | (1,100 )
NET (LIABILITIES)/ASSETS |  | (90,503 ) | 52,344
CAPITAL AND RESERVES |  | (90,503 ) | 52,344

## Notes

1. General Information
Bossmaina Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07585033 . The registered office is Flat 2 Crown Passage, Kingston Upon Thames, KT1 1JD.
2. Average Number of Employees
Average number of employees, including directors, during the period was:

| 30 September 2025 |  | 28 February 2025
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

For the period ending 30 September 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 his 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

Mats Johansson Director
30/09/2025