Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 09229921 Mr Andrew Deaton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09229921 2024-09-30 09229921 2025-09-30 09229921 2024-10-01 2025-09-30 09229921 frs-core:CurrentFinancialInstruments 2025-09-30 09229921 frs-core:Non-currentFinancialInstruments 2025-09-30 09229921 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09229921 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 09229921 frs-bus:Micro-entities 2024-10-01 2025-09-30 09229921 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 09229921 frs-bus:Director1 2024-10-01 2025-09-30 09229921 2023-09-30 09229921 2024-09-30 09229921 2023-10-01 2024-09-30 09229921 frs-core:CurrentFinancialInstruments 2024-09-30 09229921 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 09229921
Biocrest Ltd
Financial Statements
For The Year Ended 30 September 2025
TaxAssist Accountants
25 Outer Circle Road
Lincoln
Lincolnshire
LN2 4JA
Biocrest Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 09229921

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,270 | 9,720
Current assets |  | 36,825 | 43,651
Prepayments and accrued income |  | 5,885 | 1,253
Creditors: Amounts Falling Due Within One Year |  | (7,751 ) | (8,031 )
NET CURRENT ASSETS |  | 34,959 | 36,873
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 44,229 | 46,593
Creditors: Amounts Falling Due After More Than One Year |  | (2,521 ) | (4,980 )
Accruals and deferred income |  | (920 ) | (971 )
NET ASSETS |  | 40,788 | 40,642
CAPITAL AND RESERVES |  | 40,788 | 40,642

## Notes

1. General Information
Biocrest Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09229921 . The registered office is 101 Station Road, Bardney, Lincoln, LN3 5UF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 September 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 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 Andrew Deaton Director
13 January 2026