Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 11 May 2024 31 May 2025 31 May 2025 15715080 Mr Simon John Mr Gareth Davies Mr Jamie Barnett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15715080 2024-05-10 15715080 2025-05-31 15715080 2024-05-11 2025-05-31 15715080 frs-core:CurrentFinancialInstruments 2025-05-31 15715080 frs-bus:PrivateLimitedCompanyLtd 2024-05-11 2025-05-31 15715080 frs-bus:FilletedAccounts 2024-05-11 2025-05-31 15715080 frs-bus:Micro-entities 2024-05-11 2025-05-31 15715080 frs-bus:AuditExempt-NoAccountantsReport 2024-05-11 2025-05-31 15715080 frs-bus:Director1 2024-05-11 2025-05-31 15715080 frs-bus:Director2 2024-05-11 2025-05-31 15715080 frs-bus:Director3 2024-05-11 2025-05-31 15715080 frs-bus:Director3 2024-05-10 15715080 frs-bus:Director3 2025-05-31
Registered number: 15715080
Blackbear sales & letting ltd
Unaudited Financial Statements
For the Period 11 May 2024 to 31 May 2025
James-Goddard Accountancy
Blackbear sales & letting ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 15715080

| 31 May 2025
--- | ---
|  | £
Fixed assets |  | 9,358
Current assets |  | 20,531
Prepayments and accrued income |  | 1,549
Creditors: Amounts Falling Due Within One Year |  | (130,255 )
NET CURRENT LIABILITIES |  | (108,175 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (98,817 )
Accruals and deferred income |  | (2,060 )
NET LIABILITIES |  | (100,877 )
CAPITAL AND RESERVES |  | (100,877 )

## Notes

1. General Information
Blackbear sales & letting ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15715080 . The registered office is 2b Quay street, Haverfordwest, SA61 1BG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 11 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Jamie Barnett | - | 9,969 | - | - | 9,969

The above loan is unsecured, and repayable on demand. HMRC official rate of interest has been applied at 3.75% on this over due balance.
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Blackbear sales & letting ltd
Balance Sheet (continued)
As At 31 May 2025
For the period ending 31 May 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 Simon John Director
10/02/2026