Acorah Software Products - Accounts Production 16.8.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 08161425 Mr Mark Durbin Mrs Melissa Durbin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08161425 2024-07-31 08161425 2025-07-31 08161425 2024-08-01 2025-07-31 08161425 frs-core:CurrentFinancialInstruments 2025-07-31 08161425 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08161425 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 08161425 frs-bus:Micro-entities 2024-08-01 2025-07-31 08161425 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 08161425 frs-bus:Director1 2024-08-01 2025-07-31 08161425 frs-bus:Director1 2024-07-31 08161425 frs-bus:Director1 2025-07-31 08161425 frs-bus:Director2 2024-08-01 2025-07-31 08161425 frs-bus:Director2 2024-07-31 08161425 frs-bus:Director2 2025-07-31 08161425 2023-07-31 08161425 2024-07-31 08161425 2023-08-01 2024-07-31 08161425 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 08161425
Bodhi Tree Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Aspect House Pattenden Lane
Marden
Tonbridge
Kent
TN12 9QJ
Bodhi Tree Consulting Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 08161425

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 765 | -
Current assets |  | 91,483 | 107,520
Creditors: Amounts Falling Due Within One Year |  | (12,634 ) | (16,792 )
NET CURRENT ASSETS |  | 78,849 | 90,728
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 79,614 | 90,728
NET ASSETS |  | 79,614 | 90,728
CAPITAL AND RESERVES |  | 79,614 | 90,728

## Notes

1. General Information
Bodhi Tree Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08161425 . The registered office is 3 Wells Cottages, Blasford Hill, Little Waltham, Chelmsford, CM3 3PQ. A Profit & Loss account was not filed with the Registrar of Companies
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Mark Durbin | 210 | - | 210 | - | -
Mrs Melissa Durbin | 210 | - | 210 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Bodhi Tree Consulting Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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

Mrs Melissa Durbin Director
14/11/2025