Acorah Software Products - Accounts Production 16.3.350 false true false 9 March 2024 31 March 2025 31 March 2025 15550594 Mr Thomas Sprange Mr Pawel Marut iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15550594 2024-03-08 15550594 2025-03-31 15550594 2024-03-09 2025-03-31 15550594 frs-core:CurrentFinancialInstruments 2025-03-31 15550594 frs-core:BetweenOneFiveYears 2025-03-31 15550594 frs-core:ComputerEquipment 2025-03-31 15550594 frs-core:ComputerEquipment 2024-03-09 2025-03-31 15550594 frs-core:ComputerEquipment 2024-03-08 15550594 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-03-31 15550594 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-03-09 2025-03-31 15550594 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-03-08 15550594 frs-core:MoreThanFiveYears 2025-03-31 15550594 frs-core:PlantMachinery 2025-03-31 15550594 frs-core:PlantMachinery 2024-03-09 2025-03-31 15550594 frs-core:PlantMachinery 2024-03-08 15550594 frs-core:WithinOneYear 2025-03-31 15550594 frs-core:ShareCapital 2025-03-31 15550594 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 15550594 frs-bus:PrivateLimitedCompanyLtd 2024-03-09 2025-03-31 15550594 frs-bus:FilletedAccounts 2024-03-09 2025-03-31 15550594 frs-bus:SmallEntities 2024-03-09 2025-03-31 15550594 frs-bus:AuditExempt-NoAccountantsReport 2024-03-09 2025-03-31 15550594 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-09 2025-03-31 15550594 frs-bus:Director1 2024-03-09 2025-03-31 15550594 frs-bus:Director2 2024-03-09 2025-03-31 15550594 frs-countries:EnglandWales 2024-03-09 2025-03-31
Registered number: 15550594
Bloodlines 2.0 Limited
Unaudited Financial Statements
For the Period 9 March 2024 to 31 March 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 15550594
31 March 2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 413,071
413,071
CURRENT ASSETS
Debtors 5 82,207
Cash at bank and in hand 145,950
228,157
Creditors: Amounts Falling Due Within One Year 6 (890,245 )
NET CURRENT ASSETS (LIABILITIES) (662,088 )
TOTAL ASSETS LESS CURRENT LIABILITIES (249,017 )
NET LIABILITIES (249,017 )
CAPITAL AND RESERVES
Called up share capital 7 2
Profit and Loss Account (249,019 )
SHAREHOLDERS' FUNDS (249,017)
Page 1
Page 2
For the period 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
Mr Pawel Marut
Director
4th December 2025
The notes on pages 3 to 5 form part of these financial statements.
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Page 3
Notes to the Financial Statements
1. General Information
Bloodlines 2.0 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15550594 . The registered office is Castle House, Castle Street, Guildford, GU1 3UW.
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.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold 10 years straight line
Plant & Machinery 4 years straight line
Computer Equipment 3 years straight line
3. Average Number of Employees
Average number of employees, including directors, during the period was: 4
4
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4. Tangible Assets
Land & Property
Leasehold Plant & Machinery Computer Equipment Total
£ £ £ £
Cost
As at 9 March 2024 315,054 135,260 3,564 453,878
As at 31 March 2025 315,054 135,260 3,564 453,878
Depreciation
As at 9 March 2024 - - - -
Provided during the period 20,206 19,973 628 40,807
As at 31 March 2025 20,206 19,973 628 40,807
Net Book Value
As at 31 March 2025 294,848 115,287 2,936 413,071
As at 9 March 2024 315,054 135,260 3,564 453,878
5. Debtors
31 March 2025
£
Due within one year
Trade debtors 1,728
Other debtors 80,479
82,207
6. Creditors: Amounts Falling Due Within One Year
31 March 2025
£
Trade creditors 29,498
Other creditors 838,990
Taxation and social security 21,757
890,245
7. Share Capital
31 March 2025
£
Allotted, Called up and fully paid 2
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8. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
31 March 2025
£
Not later than one year 189,128
Later than one year and not later than five years 756,512
Later than five years 835,315
1,780,955
9. Going Concern
At the balance sheet date, the company has net liabilities. The Directors have assessed the going concern status and confirm it is a going concern due to the ongoing support of the Directors.
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