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# BACIT SOFTWARE SERVICES LTD

## Company Registration Number:
15724673 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 16 May 2024

## End date: 31 May 2025

# BACIT SOFTWARE SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# BACIT SOFTWARE SERVICES LTD

## Company Information

for the Period Ended 31 May 2025

Director: |  | Ben Carr
Registered office: |  | Silk Hay Cottage Dipton Mill Road Hexham GBR NE46 2JT
Company Registration Number: |  | 15724673 (England and Wales)

# BACIT SOFTWARE SERVICES LTD

## Balance sheet

As at 31 May 2025

| Notes | 13 months to 31 May 2025 £
--- | --- | ---
Fixed assets
Tangible assets: | 4 | 4,000
Total fixed assets: |  | 4,000
Current assets
Cash at bank and in hand: |  | 18,927
Total current assets: |  | 18,927
Creditors: amounts falling due within one year: | 5 | ( 2,250 )
Net current assets (liabilities): |  | 16,677
Total assets less current liabilities: |  | 20,677
Creditors: amounts falling due after more than one year: | 6 | ( 1,086 )
Accruals and deferred income: |  | ( 24,321 )
Total net assets (liabilities): |  | ( 4,730 )

The notes form part of these financial statements

# BACIT SOFTWARE SERVICES LTD

## Balance sheet continued

As at 31 May 2025

| Notes | 13 months to 31 May 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Profit and loss account: |  | ( 4,731 )
Shareholders funds: |  | ( 4,730 )

For the year ending 31 May 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 5 February 2026
And Signed On Behalf Of The Board By:

Name: Ben Carr
Status: Director

The notes form part of these financial statements

# BACIT SOFTWARE SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# BACIT SOFTWARE SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 13 months to 31 May 2025
  --- | ---
  Average number of employees during the period | 1 |

# BACIT SOFTWARE SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# BACIT SOFTWARE SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
Additions | 5,000 | 5,000
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 May 2025 | 5,000 | 5,000
Depreciation |  |
Charge for year | 1,000 | 1,000
On disposals | - | -
Other adjustments | - | -
At 31 May 2025 | 1,000 | 1,000
Net book value |  |
At 31 May 2025 | 4,000 | 4,000

# BACIT SOFTWARE SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5.Creditors: amounts falling due within one year note

| 13 months to 31 May 2025 £
--- | ---
Trade creditors | 2,250
Total | 2,250

# BACIT SOFTWARE SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 6.Creditors: amounts falling due after more than one year

| 13 months to 31 May 2025 £
--- | ---
Other creditors | 1,086
Total | 1,086