Acorah Software Products - Accounts Production 17.1.130 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 03655576 Mr David Carne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03655576 2024-10-31 03655576 2025-10-31 03655576 2024-11-01 2025-10-31 03655576 frs-core:CurrentFinancialInstruments 2025-10-31 03655576 frs-core:Non-currentFinancialInstruments 2025-10-31 03655576 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 03655576 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 03655576 frs-bus:Micro-entities 2024-11-01 2025-10-31 03655576 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 03655576 frs-bus:Director1 2024-11-01 2025-10-31 03655576 2023-10-31 03655576 2024-10-31 03655576 2023-11-01 2024-10-31 03655576 frs-core:CurrentFinancialInstruments 2024-10-31 03655576 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 03655576
Bank On It (Sales & Distribution) Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Cotswold Business Support Ltd
Bank On It (Sales & Distribution) Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 03655576

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 11,240 | 16,714
Current assets |  | 30,586 | 27,952
Creditors: Amounts Falling Due Within One Year |  | (19,823 ) | (16,927 )
NET CURRENT ASSETS |  | 10,763 | 11,025
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 22,003 | 27,739
Creditors: Amounts Falling Due After More Than One Year |  | (11,305 ) | (21,711 )
Accruals and deferred income |  | (1,400 ) | (1,400 )
NET ASSETS |  | 9,298 | 4,628
CAPITAL AND RESERVES |  | 9,298 | 4,628

## Notes

1. General Information
Bank On It (Sales & Distribution) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03655576 . The registered office is The Cedars, Chapel Lane, Pwlimeyric, Chepstow, NP16 6LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
For the year ending 31 October 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 David Carne Director
05/03/2026