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 11955370 Ms Pei Tan MARCH MUTUAL SECRETARIAL SERVICES LTD iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11955370 2024-03-31 11955370 2025-03-31 11955370 2024-04-01 2025-03-31 11955370 frs-core:ComputerEquipment 2025-03-31 11955370 frs-core:ComputerEquipment 2024-04-01 2025-03-31 11955370 frs-core:ComputerEquipment 2024-03-31 11955370 frs-core:ShareCapital 2025-03-31 11955370 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 11955370 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11955370 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11955370 frs-bus:SmallEntities 2024-04-01 2025-03-31 11955370 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11955370 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11955370 frs-bus:Director1 2024-04-01 2025-03-31 11955370 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 11955370 frs-countries:EnglandWales 2024-04-01 2025-03-31 11955370 2023-03-31 11955370 2024-03-31 11955370 2023-04-01 2024-03-31 11955370 frs-core:ShareCapital 2024-03-31 11955370 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 11955370
P T Bedrock Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
March Mutual Ltd
F25 Waterfront Studios
1 Dock Road
London
E16 1AH
P T Bedrock Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
P T Bedrock Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11955370

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand |  | 87,027 |  | 87,267 |
|  | 87,027 |  | 87,267 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 87,027 |  | 87,267
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 87,027 |  | 87,267
NET ASSETS |  |  | 87,027 |  | 87,267
CAPITAL AND RESERVES
Called up share capital | 4 |  | 100 |  | 100
Profit and Loss Account |  |  | 86,927 |  | 87,167
SHAREHOLDERS' FUNDS |  |  | 87,027 |  | 87,267

Page 1
Page 2
P T Bedrock 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 her 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

Ms Pei Tan Director
24 December 2025

The notes on page 3 form part of these financial statements.
Page 2
Page 3
P T Bedrock Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. Accounting Policies
1.1. 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.
1.2. 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.
1.3. 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:

Computer Equipment | 33% straight line

2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 April 2024 | 2,820
As at 31 March 2025 | 2,820
Depreciation
As at 1 April 2024 | 2,820
As at 31 March 2025 | 2,820
Net Book Value
As at 31 March 2025 | -
As at 1 April 2024 | -

4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3