Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 04420998 Mr Nigel John Bassett Mrs Janice Bassett Mrs Janice Bassett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04420998 2024-03-31 04420998 2025-03-31 04420998 2024-04-01 2025-03-31 04420998 frs-core:CurrentFinancialInstruments 2025-03-31 04420998 frs-core:Non-currentFinancialInstruments 2025-03-31 04420998 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 04420998 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 04420998 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 04420998 frs-core:ShareCapital 2025-03-31 04420998 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 04420998 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04420998 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04420998 frs-bus:SmallEntities 2024-04-01 2025-03-31 04420998 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04420998 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04420998 frs-bus:Director1 2024-04-01 2025-03-31 04420998 frs-bus:Director2 2024-04-01 2025-03-31 04420998 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 04420998 frs-core:CurrentFinancialInstruments 1 2025-03-31 04420998 frs-countries:EnglandWales 2024-04-01 2025-03-31 04420998 2023-03-31 04420998 2024-03-31 04420998 2023-04-01 2024-03-31 04420998 frs-core:CurrentFinancialInstruments 2024-03-31 04420998 frs-core:Non-currentFinancialInstruments 2024-03-31 04420998 frs-core:ShareCapital 2024-03-31 04420998 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 04420998 frs-core:CurrentFinancialInstruments 1 2024-03-31
Registered number: 04420998
Bassetts Limited
Financial Statements
For The Year Ended 31 March 2025
Bassetts Limited
Contents
Contents

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

Page 1
Bassetts Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 04420998

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 250,000 |  | 250,000
|  |  | 250,000 |  | 250,000
CURRENT ASSETS
Cash at bank and in hand |  | 18,758 |  | 19,333 |
|  | 18,758 |  | 19,333 |
Creditors: Amounts Falling Due Within One Year | 5 | (7,971 ) |  | (11,330 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 10,787 |  | 8,003
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 260,787 |  | 258,003
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (170,500 ) |  | (176,500 )
NET ASSETS |  |  | 90,287 |  | 81,503
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 90,187 |  | 81,403
SHAREHOLDERS' FUNDS |  |  | 90,287 |  | 81,503

Page 1
Page 2
Bassetts Limited
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 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

Mrs Janice Bassett Director
24/10/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Bassetts Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Bassetts Limited Registered number 04420998 is a limited by shares company incorporated in England and Wales. The Registered Office is 4 Sovereign Way, Eastleigh, Hampshire.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost.

Freehold | 0

2.3. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
Directors 2 (2024: 2)
2 2
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 April 2024 | 250,000
As at 31 March 2025 | 250,000
Net Book Value
As at 31 March 2025 | 250,000
As at 1 April 2024 | 250,000

250,000
5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 2,647 |  | 2,547
Other creditors (1) | 3,800 |  | 6,300
Directors' loan accounts | 1,524 |  | 2,483
| 7,971 |  | 11,330

Page 3
Page 4
Bassetts Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 170,500 |  | 176,500

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4