Acorah Software Products - Accounts Production 16.7.461 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 13355376 Mr Jackson Baker Ms Martine Niven iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13355376 2024-04-30 13355376 2025-04-30 13355376 2024-05-01 2025-04-30 13355376 frs-core:CurrentFinancialInstruments 2025-04-30 13355376 frs-core:Non-currentFinancialInstruments 2025-04-30 13355376 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13355376 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 13355376 frs-bus:Micro-entities 2024-05-01 2025-04-30 13355376 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 13355376 frs-bus:Director1 2024-05-01 2025-04-30 13355376 frs-bus:Director2 2024-05-01 2025-04-30 13355376 2023-04-30 13355376 2024-04-30 13355376 2023-05-01 2024-04-30 13355376 frs-core:CurrentFinancialInstruments 2024-04-30 13355376 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 13355376
B&N UK Property Management Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
B&N UK Property Management Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 13355376

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 357,260 | 364,006
Current assets |  | 1,191 | 1,107
Creditors: Amounts Falling Due Within One Year |  | (198,959 ) | (191,594 )
NET CURRENT LIABILITIES |  | (197,768 ) | (190,487 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 159,492 | 173,519
Creditors: Amounts Falling Due After More Than One Year |  | (208,052 ) | (208,052 )
Accruals and deferred income |  | (650 ) | (650 )
NET LIABILITIES |  | (49,210 ) | (35,183 )
CAPITAL AND RESERVES |  | (49,210 ) | (35,183 )

## Notes

1. General Information
B&N UK Property Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13355376 . The registered office is Unit 3 Vista Place Coy Pond Business Park, Ingworth Road, Poole, Dorset, BH12 1JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Secured Creditors
Of the creditors falling due within and after more than one year the following amounts are secured against the asset in which they relate.

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 208,051 |  | 208,051

4. Going Concern
The directors have confirmed that the company is a going concern and have agreed to contine to support the company for a further 12 months following approval of the accounts.
Page 0
Page 1
B&N UK Property Management Ltd
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Jackson Baker Director
28 November 2025