Acorah Software Products - Accounts Production 16.8.200 true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 06372179 Mr B Thurston Mr M Thurston BBK Registrars Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06372179 2024-03-31 06372179 2025-03-31 06372179 2024-04-01 2025-03-31 06372179 frs-core:CurrentFinancialInstruments 2025-03-31 06372179 frs-core:FurnitureFittings 2025-03-31 06372179 frs-core:FurnitureFittings 2024-04-01 2025-03-31 06372179 frs-core:FurnitureFittings 2024-03-31 06372179 frs-core:ShareCapital 2025-03-31 06372179 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 06372179 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06372179 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06372179 frs-bus:SmallEntities 2024-04-01 2025-03-31 06372179 frs-bus:EntityHasNeverTraded 2024-04-01 2025-03-31 06372179 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06372179 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06372179 frs-bus:Director1 2024-04-01 2025-03-31 06372179 frs-bus:Director2 2024-04-01 2025-03-31 06372179 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 06372179 frs-countries:EnglandWales 2024-04-01 2025-03-31 06372179 2023-03-31 06372179 2024-03-31 06372179 2023-04-01 2024-03-31 06372179 frs-core:CurrentFinancialInstruments 2024-03-31 06372179 frs-core:ShareCapital 2024-03-31 06372179 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 06372179
Brandsmaster Limited
Financial Statements
For The Year Ended 31 March 2025
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court, 10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Brandsmaster Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Brandsmaster Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 06372179

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 14,258 |  | 14,258
|  |  | 14,258 |  | 14,258
CURRENT ASSETS
Debtors | 5 | 100,366 |  | 100,366 |
Cash at bank and in hand |  | 36,461 |  | 36,461 |
|  | 136,827 |  | 136,827 |
Creditors: Amounts Falling Due Within One Year | 6 | (73,798 ) |  | (73,798 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 63,029 |  | 63,029
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 77,287 |  | 77,287
NET ASSETS |  |  | 77,287 |  | 77,287
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 77,187 |  | 77,187
SHAREHOLDERS' FUNDS |  |  | 77,287 |  | 77,287

Page 1
Page 2
Brandsmaster 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 480 of the Companies Act 2006 relating to dormant 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 M Thurston Director
26/12/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Brandsmaster Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Brandsmaster Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06372179 . The registered office is 1 Beauchamp Court, Victors Way, Barnet, Hertfordshire, EN5 5TZ.
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. 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:

Fixtures & Fittings | 18%

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

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 April 2024 | 21,204
As at 31 March 2025 | 21,204
Depreciation
As at 1 April 2024 | 6,946
As at 31 March 2025 | 6,946
Net Book Value
As at 31 March 2025 | 14,258
As at 1 April 2024 | 14,258

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 7,366 |  | 7,366
Other debtors | 93,000 |  | 93,000
| 100,366 |  | 100,366

Page 3
Page 4
Brandsmaster Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 73,798 |  | 73,798

7. Share Capital

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

Page 4