Acorah Software Products - Accounts Production 16.8.310 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 11249421 Mrs Donna Mudge Mr Martin Mudge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11249421 2024-03-31 11249421 2025-03-31 11249421 2024-04-01 2025-03-31 11249421 frs-core:CurrentFinancialInstruments 2025-03-31 11249421 frs-core:SharePremium 2025-03-31 11249421 frs-core:ShareCapital 2025-03-31 11249421 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 11249421 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11249421 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11249421 frs-bus:SmallEntities 2024-04-01 2025-03-31 11249421 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11249421 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11249421 frs-bus:Director1 2024-04-01 2025-03-31 11249421 frs-bus:Director1 2024-03-31 11249421 frs-bus:Director1 2025-03-31 11249421 frs-bus:Director2 2024-04-01 2025-03-31 11249421 frs-countries:EnglandWales 2024-04-01 2025-03-31 11249421 2023-03-31 11249421 2024-03-31 11249421 2023-04-01 2024-03-31 11249421 frs-core:CurrentFinancialInstruments 2024-03-31 11249421 frs-core:SharePremium 2024-03-31 11249421 frs-core:ShareCapital 2024-03-31 11249421 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 11249421
BUGSPACE HOLDINGS LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2025
HelpBox
BUGSPACE HOLDINGS LIMITED
Contents
Contents

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

Page 1
BUGSPACE HOLDINGS LIMITED
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11249421

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 500,000 |  | 500,000
|  |  | 500,000 |  | 500,000
CURRENT ASSETS
Debtors | 5 | 80,000 |  | 80,000 |
|  | 80,000 |  | 80,000 |
Creditors: Amounts Falling Due Within One Year | 6 | (80,785 ) |  | (80,000 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (785 ) |  | -
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 499,215 |  | 500,000
NET ASSETS |  |  | 499,215 |  | 500,000
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | -
Share premium account |  |  | 500,000 |  | 500,000
Profit and Loss Account |  |  | (786 ) |  | -
SHAREHOLDERS' FUNDS |  |  | 499,215 |  | 500,000

For the year ending 31 March 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 Martin Mudge Director
14/01/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
BUGSPACE HOLDINGS LIMITED
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
BUGSPACE HOLDINGS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11249421 . The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN.
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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: )
- -
4. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 April 2024 and 31 March 2025 | 500,000

If investment property had been accounted for under historical cost accounting rules, the amounts would be:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Cost | 500,000 |  | -

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 80,000 |  | 80,000

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 80,785 |  | 80,000

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | -

Page 2
Page 3
BUGSPACE HOLDINGS LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Martin Mudge | (80,000 ) | 1 | (312 ) | - | (80,311 )

The above loan is unsecured, interest free and repayable on demand.
Page 3