Acorah Software Products - Accounts Production 16.8.200 false true false 15 August 2024 31 August 2025 31 August 2025 SC819610 Mr Barry Cunningham Mr Mark Cunningham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC819610 2024-08-14 SC819610 2025-08-31 SC819610 2024-08-15 2025-08-31 SC819610 frs-core:CurrentFinancialInstruments 2025-08-31 SC819610 frs-core:Non-currentFinancialInstruments 2025-08-31 SC819610 frs-core:FurnitureFittings 2025-08-31 SC819610 frs-core:FurnitureFittings 2024-08-15 2025-08-31 SC819610 frs-core:FurnitureFittings 2024-08-14 SC819610 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-08-31 SC819610 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-08-15 2025-08-31 SC819610 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-08-14 SC819610 frs-core:ShareCapital 2025-08-31 SC819610 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 SC819610 frs-bus:PrivateLimitedCompanyLtd 2024-08-15 2025-08-31 SC819610 frs-bus:FilletedAccounts 2024-08-15 2025-08-31 SC819610 frs-bus:SmallEntities 2024-08-15 2025-08-31 SC819610 frs-bus:AuditExempt-NoAccountantsReport 2024-08-15 2025-08-31 SC819610 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-15 2025-08-31 SC819610 frs-bus:Director1 2024-08-15 2025-08-31 SC819610 frs-bus:Director2 2024-08-15 2025-08-31 SC819610 frs-countries:Scotland 2024-08-15 2025-08-31
Registered number: SC819610
Bazbom Ltd
Unaudited Financial Statements
For the Period 15 August 2024 to 31 August 2025
Valorem Financial Accountants
80 Main Street
Alexandria
G83 0PB
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: SC819610
31 August 2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 116,311
116,311
CURRENT ASSETS
Debtors 5 208
Cash at bank and in hand 16,117
16,325
Creditors: Amounts Falling Due Within One Year 6 (2,715 )
NET CURRENT ASSETS (LIABILITIES) 13,610
TOTAL ASSETS LESS CURRENT LIABILITIES 129,921
Creditors: Amounts Falling Due After More Than One Year 7 (130,987 )
NET LIABILITIES (1,066 )
CAPITAL AND RESERVES
Called up share capital 8 100
Profit and Loss Account (1,166 )
SHAREHOLDERS' FUNDS (1,066)
Page 1
Page 2
For the period ending 31 August 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 Barry Cunningham
Director
22nd December 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Bazbom Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC819610 . The registered office is 11 Craigiehall Way, Erskine, PA8 7DA.
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:
Freehold 0%
Fixtures & Fittings 3 years reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Tangible Assets
Land & Property
Freehold Fixtures & Fittings Total
£ £ £
Cost
As at 15 August 2024 115,000 1,966 116,966
As at 31 August 2025 115,000 1,966 116,966
Depreciation
As at 15 August 2024 - - -
Provided during the period - 655 655
As at 31 August 2025 - 655 655
Net Book Value
As at 31 August 2025 115,000 1,311 116,311
As at 15 August 2024 115,000 1,966 116,966
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5. Debtors
31 August 2025
£
Due within one year
Trade debtors 208
6. Creditors: Amounts Falling Due Within One Year
31 August 2025
£
Trade creditors 1,905
Other creditors 810
2,715
7. Creditors: Amounts Falling Due After More Than One Year
31 August 2025
£
Other loans 82,546
Other creditors 48,441
130,987
8. Share Capital
31 August 2025
£
Allotted, Called up and fully paid 100
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