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 09472029 Mr Brendan Kelly Mr Ben Skelton Mr Adam Skelton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09472029 2024-03-31 09472029 2025-03-31 09472029 2024-04-01 2025-03-31 09472029 frs-core:CurrentFinancialInstruments 2025-03-31 09472029 frs-core:Non-currentFinancialInstruments 2025-03-31 09472029 frs-core:ShareCapital 2025-03-31 09472029 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 09472029 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09472029 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09472029 frs-bus:SmallEntities 2024-04-01 2025-03-31 09472029 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09472029 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09472029 frs-bus:Director1 2024-04-01 2025-03-31 09472029 frs-bus:Director2 2024-04-01 2025-03-31 09472029 frs-bus:Director3 2024-04-01 2025-03-31 09472029 frs-countries:EnglandWales 2024-04-01 2025-03-31 09472029 2023-03-31 09472029 2024-03-31 09472029 2023-04-01 2024-03-31 09472029 frs-core:CurrentFinancialInstruments 2024-03-31 09472029 frs-core:Non-currentFinancialInstruments 2024-03-31 09472029 frs-core:ShareCapital 2024-03-31 09472029 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 09472029
Battlecombe Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Advoco (SW) Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09472029
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 740,940 740,940
740,940 740,940
CURRENT ASSETS
Debtors 5 120,899 64,186
Cash at bank and in hand 1,633 1,785
122,532 65,971
Creditors: Amounts Falling Due Within One Year 6 (80,951 ) (316,926 )
NET CURRENT ASSETS (LIABILITIES) 41,581 (250,955 )
TOTAL ASSETS LESS CURRENT LIABILITIES 782,521 489,985
Creditors: Amounts Falling Due After More Than One Year 7 (781,074 ) (489,936 )
NET ASSETS 1,447 49
CAPITAL AND RESERVES
Called up share capital 8 12 12
Profit and Loss Account 1,435 37
SHAREHOLDERS' FUNDS 1,447 49
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 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 Adam Skelton
Director
31 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
Battlecombe Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09472029 . The registered office is 4 Crown Farm Terrace, Grove Road, Portland, Dorset, DT5 1DS.
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. 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Investment Property
2025
£
Fair Value
As at 1 April 2024 and 31 March 2025 740,940
5. Debtors
2025 2024
£ £
Due within one year
Prepayments and accrued income 97,750 35,250
Other debtors 23,149 28,936
120,899 64,186
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 3,750 2,425
Bank loans and overdrafts - 298,824
Corporation tax liability 1,889 1,889
Accrued expenses 1,200 1,326
Directors' loan accounts 74,112 12,462
80,951 316,926
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 780,174 439,036
Other creditors 900 50,900
781,074 489,936
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 12 12
Page 4