Acorah Software Products - Accounts Production 16.6.920 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 11419474 Ms Ewa Rzepka iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11419474 2024-06-30 11419474 2025-06-30 11419474 2024-07-01 2025-06-30 11419474 frs-core:CurrentFinancialInstruments 2025-06-30 11419474 frs-core:Non-currentFinancialInstruments 2025-06-30 11419474 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11419474 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 11419474 frs-bus:Micro-entities 2024-07-01 2025-06-30 11419474 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 11419474 frs-bus:Director1 2024-07-01 2025-06-30 11419474 2023-06-30 11419474 2024-06-30 11419474 2023-07-01 2024-06-30 11419474 frs-core:CurrentFinancialInstruments 2024-06-30 11419474 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 11419474
Bioactive Pest Control Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Dormer Finance Limited
Bioactive Pest Control Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 11419474

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 648 | 1,056
Current assets |  | 96,316 | 99,510
Creditors: Amounts Falling Due Within One Year |  | (37,490 ) | (44,717 )
NET CURRENT ASSETS |  | 58,826 | 54,793
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 59,474 | 55,849
Creditors: Amounts Falling Due After More Than One Year |  | - | (4,600 )
NET ASSETS |  | 59,474 | 51,249
CAPITAL AND RESERVES |  | 59,474 | 51,249

## Notes

1. General Information
Bioactive Pest Control Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11419474 . The registered office is 7 Bell Yard, London, WC2A 2JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
3. Additional Note to the accounts
During the year the director's loan account was credited with £2,000 for use of home as office space.
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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

Ms Ewa Rzepka Director
12/11/2025