Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09020889 Mr Matthew Boyer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09020889 2024-03-31 09020889 2025-03-31 09020889 2024-04-01 2025-03-31 09020889 frs-core:CurrentFinancialInstruments 2025-03-31 09020889 frs-core:Non-currentFinancialInstruments 2025-03-31 09020889 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09020889 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09020889 frs-bus:Micro-entities 2024-04-01 2025-03-31 09020889 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09020889 frs-bus:Director1 2024-04-01 2025-03-31 09020889 2023-03-31 09020889 2024-03-31 09020889 2023-04-01 2024-03-31 09020889 frs-core:CurrentFinancialInstruments 2024-03-31 09020889 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 09020889
Boyers Service Centre Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
NL Accountancy & Bookkeeping Services
Member of Institute of Accountants and Bookkeepers
30 The Street
Norfolk
NR26 8AD
Boyers Service Centre Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 09020889

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 83,143 | 79,557
Current assets |  | 61,358 | 89,615
Prepayments and accrued income |  | 2,346 | 953
Creditors: Amounts Falling Due Within One Year |  | (65,451 ) | (97,986 )
NET CURRENT LIABILITIES |  | (1,747 ) | (7,418 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 81,396 | 72,139
Creditors: Amounts Falling Due After More Than One Year |  | (20,038 ) | (24,438 )
Accruals and deferred income |  | (1,139 ) | (1,191 )
NET ASSETS |  | 60,219 | 46,510
CAPITAL AND RESERVES |  | 60,219 | 46,510

## Notes

1. General Information
Boyers Service Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09020889 . The registered office is Home Farm Enterprise Zone, Hall Road, Cromer, Norfolk, NR27 9JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 4)
5 4
3. Pension Commitments
The company operates a defined contribution pension scheme for employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of £86 (PY £127) were due to the fund. They are included in Other Creditors.
4. Directors Advances, Credits and Guarantees
Dividends paid to directors

| 2025 | 2024
--- | --- | ---
| £ | £
Mr Matthew Boyer | 22,963 | 25,550

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Boyers Service Centre Ltd
Balance Sheet (continued)
As At 31 March 2025
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 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

Mr Matthew Boyer Director
16th October 2025