Acorah Software Products - Accounts Production 16.8.200 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 10735487 Mr Marcel Luckman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10735487 2024-04-30 10735487 2025-04-30 10735487 2024-05-01 2025-04-30 10735487 frs-core:Non-currentFinancialInstruments 2025-04-30 10735487 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-05-01 2025-04-30 10735487 frs-core:ShareCapital 2025-04-30 10735487 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 10735487 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10735487 frs-bus:AbridgedAccounts 2024-05-01 2025-04-30 10735487 frs-bus:SmallEntities 2024-05-01 2025-04-30 10735487 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10735487 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 10735487 frs-bus:Director1 2024-05-01 2025-04-30 10735487 frs-countries:EnglandWales 2024-05-01 2025-04-30 10735487 2023-04-30 10735487 2024-04-30 10735487 2023-05-01 2024-04-30 10735487 frs-core:Non-currentFinancialInstruments 2024-04-30 10735487 frs-core:ShareCapital 2024-04-30 10735487 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 10735487
Bantac Services Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 April 2025
Bantac Services Limited
Contents
Contents

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

Page 1
Bantac Services Limited
Abridged Balance Sheet
As At 30 April 2025
Abridged Balance Sheet
Registered number: 10735487

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 621,071 |  | 621,071
|  |  | 621,071 |  | 621,071
CURRENT ASSETS
Cash at bank and in hand |  | 1,092 |  | 959 |
|  | 1,092 |  | 959 |
Creditors: Amounts Falling Due Within One Year |  | (143,389 ) |  | (163,704 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (142,297 ) |  | (162,745 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 478,774 |  | 458,326
Creditors: Amounts Falling Due After More Than One Year |  |  | (485,586 ) |  | (485,586 )
NET LIABILITIES |  |  | (6,812 ) |  | (27,260 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1 |  | 1
Profit and Loss Account |  |  | (6,813 ) |  | (27,261 )
SHAREHOLDERS' FUNDS |  |  | (6,812) |  | (27,260)

Page 1
Page 2
Bantac Services Limited
Abridged 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 April 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Marcel Luckman Director
14th January 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Bantac Services Limited
Notes to the Abridged Financial Statements
For The Year Ended 30 April 2025
Notes to the Abridged Financial Statements
1. General Information
Bantac Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10735487 . The registered office is 11 Chandlers Way South Woodham Ferrers, Chelmsford, Essex, CM3 5TB.
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:

Freehold | .

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

| Total
--- | ---
| £
Cost
As at 1 May 2024 | 621,071
As at 30 April 2025 | 621,071
Net Book Value
As at 30 April 2025 | 621,071
As at 1 May 2024 | 621,071

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 3