Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 02412803 Mr Neil Burgess iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02412803 2024-03-31 02412803 2025-03-31 02412803 2024-04-01 2025-03-31 02412803 frs-core:Non-currentFinancialInstruments 2025-03-31 02412803 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-04-01 2025-03-31 02412803 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 02412803 frs-core:PlantMachinery 2024-04-01 2025-03-31 02412803 frs-core:RevaluationReserve 2024-03-31 02412803 frs-core:RevaluationReserve 2025-03-31 02412803 frs-core:ShareCapital 2025-03-31 02412803 frs-core:RetainedEarningsAccumulatedLosses 2024-04-01 2025-03-31 02412803 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-03-31 02412803 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 02412803 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02412803 frs-bus:AbridgedAccounts 2024-04-01 2025-03-31 02412803 frs-bus:SmallEntities 2024-04-01 2025-03-31 02412803 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 02412803 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 02412803 frs-bus:Director1 2024-04-01 2025-03-31 02412803 frs-countries:EnglandWales 2024-04-01 2025-03-31 02412803 2023-03-31 02412803 2024-03-31 02412803 2023-04-01 2024-03-31 02412803 frs-core:Non-currentFinancialInstruments 2024-03-31 02412803 frs-core:RevaluationReserve 2024-03-31 02412803 frs-core:ShareCapital 2024-03-31 02412803 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 02412803
Burpenta Investments Limited
ABRIDGED Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 02412803
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1 1
Investment Properties 5 1,147,331 1,147,331
1,147,332 1,147,332
CURRENT ASSETS
Debtors 199,097 189,711
Cash at bank and in hand 15,759 13,551
214,856 203,262
Creditors: Amounts Falling Due Within One Year (659,224 ) (541,305 )
NET CURRENT ASSETS (LIABILITIES) (444,368 ) (338,043 )
TOTAL ASSETS LESS CURRENT LIABILITIES 702,964 809,289
Creditors: Amounts Falling Due After More Than One Year - (141,500 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (84,000 ) (84,000 )
NET ASSETS 618,964 583,789
CAPITAL AND RESERVES
Called up share capital 6 2 2
Revaluation reserve 7 186,722 186,722
Profit and Loss Account 432,240 397,065
SHAREHOLDERS' FUNDS 618,964 583,789
Page 1
Page 2
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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Neil Burgess
Director
16 December 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Burpenta Investments Limited Registered number 02412803 is a limited by shares company incorporated in England & Wales. The Registered Office is 26 Station Road, Watford, Herts, WD17 1JU.
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:
Freehold not depreciated
Leasehold not depreciated
Plant & Machinery 25% reducing balance basis
2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.5. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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4. Tangible Assets
Total
£
Cost or Valuation
As at 1 April 2024 11,876
As at 31 March 2025 11,876
Depreciation
As at 1 April 2024 11,875
As at 31 March 2025 11,875
Net Book Value
As at 31 March 2025 1
As at 1 April 2024 1
5. Investment Property
2025
£
Fair Value
As at 1 April 2024 and 31 March 2025 1,147,331
If investment property had been accounted for under historical cost accounting rules, the amounts would be:
2025 2024
£ £
Cost 618,817 618,817
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
7. Reserves
Revaluation reserve Profit and Loss Account
£ £
As at 1 April 2024 186,722 397,065
Profit for the year and total comprehensive income - 35,175
As at 31 March 2025 186,722 432,240
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