Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 14258108 Mr Daniel Sleater Mrs Gemma Sleater iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14258108 2024-06-30 14258108 2025-06-30 14258108 2024-07-01 2025-06-30 14258108 frs-core:Non-currentFinancialInstruments 2025-06-30 14258108 frs-core:ShareCapital 2025-06-30 14258108 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 14258108 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14258108 frs-bus:AbridgedAccounts 2024-07-01 2025-06-30 14258108 frs-bus:SmallEntities 2024-07-01 2025-06-30 14258108 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14258108 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 14258108 frs-core:CostValuation 2024-06-30 14258108 frs-core:CostValuation 2025-06-30 14258108 frs-bus:Director1 2024-07-01 2025-06-30 14258108 frs-bus:Director1 2024-06-30 14258108 frs-bus:Director1 2025-06-30 14258108 frs-bus:Director2 2024-07-01 2025-06-30 14258108 frs-bus:Director2 2024-06-30 14258108 frs-bus:Director2 2025-06-30 14258108 frs-countries:EnglandWales 2024-07-01 2025-06-30 14258108 2023-06-30 14258108 2024-06-30 14258108 2023-07-01 2024-06-30 14258108 frs-core:Non-currentFinancialInstruments 2024-06-30 14258108 frs-core:ShareCapital 2024-06-30 14258108 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 14258108
BPO Network Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 June 2025
BPO Network Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
BPO Network Limited
Abridged Balance Sheet
As At 30 June 2025
Abridged Balance Sheet
Registered number: 14258108

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 1,123,619 |  | 1,123,619
|  |  | 1,123,619 |  | 1,123,619
CURRENT ASSETS
Debtors | 5 | 302,901 |  | 253,813 |
Cash at bank and in hand |  | 46,775 |  | 15 |
|  | 349,676 |  | 253,828 |
Creditors: Amounts Falling Due Within One Year |  | (1,180 ) |  | (1,120 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 348,496 |  | 252,708
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,472,115 |  | 1,376,327
Creditors: Amounts Falling Due After More Than One Year |  |  | (1,237,463 ) |  | (1,121,949 )
NET ASSETS |  |  | 234,652 |  | 254,378
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | 233,652 |  | 253,378
SHAREHOLDERS' FUNDS |  |  | 234,652 |  | 254,378

Page 1
Page 2
BPO Network Limited
Abridged Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 June 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Daniel Sleater Director
26 September 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
BPO Network Limited
Notes to the Abridged Financial Statements
For The Year Ended 30 June 2025
Notes to the Abridged Financial Statements
1. General Information
BPO Network Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14258108 . The registered office is Office 9 Dalton House, 60 Windsor Avenue, London, SW19 2RR.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments

| Total
--- | ---
| £
Cost or Valuation
As at 1 July 2024 | 1,123,619
As at 30 June 2025 | 1,123,619
Provision
As at 1 July 2024 | -
As at 30 June 2025 | -
Net Book Value
As at 30 June 2025 | 1,123,619
As at 1 July 2024 | 1,123,619

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due after more than one year
Amounts owed by subsidiaries | 22,000 |  | -

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

Page 3
Page 4
BPO Network Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 30 June 2025
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Daniel Sleater | 126,406 | 139,950 | (126,406 ) | - | 139,950
Mrs Gemma Sleater | 126,406 | 139,950 | (126,406 ) | - | 139,950

The above loan is unsecured and repayable on demand.
Interest has been charged at the official rate.
The above loan was cleared within 9 months of the year end date.
8. Related Party Transactions
At the balance sheet date, amounts of £1,237,463 (2024:£1,121,949) were owed by the company to subsidiary companies.
At the balance sheet date, an amount of £22,000 (2024:£nil) was owed to the company by a subsidiary company.
Page 4