Acorah Software Products - Accounts Production 16.6.950 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 03387654 Simon Hemington Steven Oglesby Steven Oglesby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03387654 2024-09-30 03387654 2025-09-30 03387654 2024-10-01 2025-09-30 03387654 frs-core:CurrentFinancialInstruments 2025-09-30 03387654 frs-core:WithinOneYear 2025-09-30 03387654 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 03387654 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 03387654 frs-bus:Micro-entities 2024-10-01 2025-09-30 03387654 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 03387654 frs-bus:Director1 2024-10-01 2025-09-30 03387654 frs-bus:Director2 2024-10-01 2025-09-30 03387654 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 03387654 2023-09-30 03387654 2024-09-30 03387654 2023-10-01 2024-09-30 03387654 frs-core:CurrentFinancialInstruments 2024-09-30 03387654 frs-core:BetweenOneFiveYears 2024-09-30 03387654 frs-core:WithinOneYear 2024-09-30
Registered number: 03387654
The Boffin Lab Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
The Boffin Lab Limited
Contents
Contents
Page
Balance Sheet 2—3
Page 1
The Boffin Lab Limited
Company Information
For The Year Ended 30 September 2025
Company Information
Directors Simon Hemington
Steven Oglesby
Secretary Steven Oglesby
Company Number 03387654
Registered Office Sutton Court
Church Yard
Tring
Herts
HP23 5BB
Accountants HJP Chartered
Audley House
Northbridge Road
Berkhamsted
Herts
HP4 1EH
Page 1
Page 2
The Boffin Lab Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 03387654
2025 2024
£ £
Fixed assets 6,017 8,023
Current assets 47,035 23,212
Prepayments and accrued income 4,137 6,252
Creditors: Amounts Falling Due Within One Year (28,186 ) (5,359 )
NET CURRENT ASSETS 22,986 24,105
TOTAL ASSETS LESS CURRENT LIABILITIES 29,003 32,128
Accruals and deferred income (1,785 ) (2,400 )
NET ASSETS 27,218 29,728
CAPITAL AND RESERVES 27,218 29,728

Notes

1. General Information
The Boffin Lab Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03387654 . The registered office is Sutton Court, Church Yard, Tring, Herts, HP23 5BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2025 2024
£ £
Not later than one year 6,356 -
Later than one year and not later than five years - 14,830
6,356 14,830
Page 2
Page 3
The Boffin Lab Limited
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 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
Simon Hemington
Director
12 December 2025
Page 3