Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 6 September 2024 30 September 2025 30 September 2025 15941725 Mr Senthuran Jeyaprakash iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15941725 2024-09-05 15941725 2025-09-30 15941725 2024-09-06 2025-09-30 15941725 frs-core:CurrentFinancialInstruments 2025-09-30 15941725 frs-bus:PrivateLimitedCompanyLtd 2024-09-06 2025-09-30 15941725 frs-bus:FilletedAccounts 2024-09-06 2025-09-30 15941725 frs-bus:Micro-entities 2024-09-06 2025-09-30 15941725 frs-bus:AuditExempt-NoAccountantsReport 2024-09-06 2025-09-30 15941725 frs-bus:Director1 2024-09-06 2025-09-30 15941725 frs-bus:Director1 2024-09-05 15941725 frs-bus:Director1 2025-09-30
Registered number: 15941725
Borgstead Ltd
Unaudited Financial Statements
For the Period 6 September 2024 to 30 September 2025
Accountinext Ltd
Borgstead Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15941725

| 30 September 2025
--- | ---
|  | £
Fixed assets |  | 2,209
Current assets |  | 2,413
Creditors: Amounts Falling Due Within One Year |  | (4,482 )
NET CURRENT LIABILITIES |  | (2,069 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 140
Accruals and deferred income |  | (140 )
NET ASSETS |  | -
CAPITAL AND RESERVES |  | -

## Notes

1. General Information
Borgstead Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15941725 . The registered office is Tyttenhanger House Coursers Road, Herts, St Albans, AL4 0PG.
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 6 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Senthuran Jeyaprakash | - | 2,280 | 2,280 | - | -

The above loan is unsecured, interest free and repayable on demand. It was repaid in full on 14th January 2026.
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Borgstead Ltd
Balance Sheet (continued)
As At 30 September 2025
For the period 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 Senthuran Jeyaprakash Director
11/12/2025