Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 12867463 Mr Samuel Hammonds iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12867463 2024-03-31 12867463 2025-03-31 12867463 2024-04-01 2025-03-31 12867463 frs-core:CurrentFinancialInstruments 2025-03-31 12867463 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12867463 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12867463 frs-bus:Micro-entities 2024-04-01 2025-03-31 12867463 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12867463 frs-bus:Director1 2024-04-01 2025-03-31 12867463 frs-bus:Director1 2024-03-31 12867463 frs-bus:Director1 2025-03-31 12867463 2023-03-31 12867463 2024-03-31 12867463 2023-04-01 2024-03-31 12867463 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 12867463
Black Opal Tattoo Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Unify Accountancy Ltd
Black Opal Tattoo Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 12867463

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 14,010 | 14,104
Current assets |  | 11,441 | 7,536
Creditors: Amounts Falling Due Within One Year |  | (2,070 ) | (232 )
NET CURRENT ASSETS |  | 9,371 | 7,304
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 23,381 | 21,408
Accruals and deferred income |  | (10,808 ) | (9,315 )
NET ASSETS |  | 12,573 | 12,093
CAPITAL AND RESERVES |  | 12,573 | 12,093

## Notes

1. General Information
Black Opal Tattoo Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12867463 . The registered office is 16 High Street, May Bank, Newcastle, Staffordshire, ST5 0JB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Samuel Hammonds | 6,629 | 12,104 | 9,312 | - | 9,421

The above loan is unsecured, interest free and repayable on demand.
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Black Opal Tattoo 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 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 Samuel Hammonds Director
03/11/2025