Acorah Software Products - Accounts Production 16.6.920 false true 28 February 2024 1 March 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 08916413 Mr Jordan Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08916413 2024-02-28 08916413 2025-02-28 08916413 2024-02-29 2025-02-28 08916413 frs-core:CurrentFinancialInstruments 2025-02-28 08916413 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 08916413 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 08916413 frs-bus:Micro-entities 2024-02-29 2025-02-28 08916413 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 08916413 frs-bus:Director1 2024-02-29 2025-02-28 08916413 2023-02-28 08916413 2024-02-28 08916413 2023-03-01 2024-02-28 08916413 frs-core:CurrentFinancialInstruments 2024-02-28
Registered number: 08916413
BaseServ Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Aston Shaw Ltd (Great Yarmouth)
7 Church Plain
Great Yarmouth
Norfolk
NR30 1PL
BaseServ Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 08916413

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,749 | 7,257
Current assets |  | 2,116 | 15,000
Prepayments and accrued income |  | 106 | 102
Creditors: Amounts Falling Due Within One Year |  | (18,267 ) | (5,260 )
NET CURRENT ASSETS (LIABILITIES) |  | (16,045 ) | 9,842
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (9,296 ) | 17,099
Provisions for liabilities |  | - | (1,379 )
Accruals and deferred income |  | (598 ) | (569 )
NET (LIABILITIES)/ASSETS |  | (9,894 ) | 15,151
CAPITAL AND RESERVES |  | (9,894 ) | 15,151

## Notes

1. General Information
BaseServ Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08916413 . The registered office is Suite 524 37 Westminster Buildings, Theatre Square, Nottingham, NG1 6LG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 28 February 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 Jordan Smith Director
20/11/2025