Acorah Software Products - Accounts Production 17.1.130 false true true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 11087002 Mr Colin Edwards Mrs Nicola Edwards Colin Edwards and Nicola Edwards false iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11087002 2024-11-30 11087002 2025-11-30 11087002 2024-12-01 2025-11-30 11087002 frs-core:CurrentFinancialInstruments 2025-11-30 11087002 frs-core:ShareCapital 2025-11-30 11087002 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 11087002 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11087002 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 11087002 frs-bus:SmallEntities 2024-12-01 2025-11-30 11087002 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11087002 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 11087002 1 2024-12-01 2025-11-30 11087002 frs-bus:Director1 2024-12-01 2025-11-30 11087002 frs-bus:Director2 2024-12-01 2025-11-30 11087002 frs-countries:EnglandWales 2024-12-01 2025-11-30 11087002 2023-11-30 11087002 2024-11-30 11087002 2023-12-01 2024-11-30 11087002 frs-core:CurrentFinancialInstruments 2024-11-30 11087002 frs-core:ShareCapital 2024-11-30 11087002 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 11087002
Bat Comms Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
MAXIMISE YOUR EARNINGS LTD
Bat Comms Consultancy Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Bat Comms Consultancy Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 11087002

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 6,843 |  | 18,456 |
|  | 6,843 |  | 18,456 |
Creditors: Amounts Falling Due Within One Year | 4 | (7,887 ) |  | (18,657 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,044 ) |  | (201 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,044 ) |  | (201 )
NET LIABILITIES |  |  | (1,044 ) |  | (201 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 10 |  | 10
Profit and Loss Account |  |  | (1,054 ) |  | (211 )
SHAREHOLDERS' FUNDS |  |  | (1,044) |  | (201)

Page 1
Page 2
Bat Comms Consultancy Ltd
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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 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.
On behalf of the board

Mr Colin Edwards Director
16/02/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Bat Comms Consultancy Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Bat Comms Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11087002 . The registered office is 86, Tala close, Surbiton, KT6 7EY.
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. Going Concern Disclosure
Having formed an opinion at the time of approving these accounts, the director would like to draw your attention to the fact the company has an accumulated loss of £1043 as at 30th November 2025. It is the intention of the shareholder to continue to support the company financially and ensure the company has adequate resources to continue existing trading policies and the directors have adopted a going concern basis in preparing the accounts.
2.3. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 268 |  | 225
Other creditors | 1,374 |  | 302
Taxation and social security | 6,245 |  | 18,130
| 7,887 |  | 18,657

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Bat Comms Consultancy Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

6. Controlling Party
The company's controlling party is Colin Edwards and Nicola Edwards by virtue of their ownership of (50%)% of the issued share capital in the company.
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