Acorah Software Products - Accounts Production 16.7.461 false true false 12 April 2024 30 April 2025 30 April 2025 15639354 Mr Tarek Baadarani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15639354 2024-04-11 15639354 2025-04-30 15639354 2024-04-12 2025-04-30 15639354 frs-core:Non-currentFinancialInstruments 2025-04-30 15639354 frs-core:FurnitureFittings 2025-04-30 15639354 frs-core:FurnitureFittings 2024-04-12 2025-04-30 15639354 frs-core:FurnitureFittings 2024-04-11 15639354 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-04-30 15639354 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-04-12 2025-04-30 15639354 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-04-11 15639354 frs-core:ShareCapital 2025-04-30 15639354 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 15639354 frs-bus:PrivateLimitedCompanyLtd 2024-04-12 2025-04-30 15639354 frs-bus:FilletedAccounts 2024-04-12 2025-04-30 15639354 frs-bus:SmallEntities 2024-04-12 2025-04-30 15639354 frs-bus:AuditExempt-NoAccountantsReport 2024-04-12 2025-04-30 15639354 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-12 2025-04-30 15639354 frs-bus:Director1 2024-04-12 2025-04-30 15639354 frs-countries:EnglandWales 2024-04-12 2025-04-30
Registered number: 15639354
Buk Realco Ltd
Unaudited Financial Statements
For the Period 12 April 2024 to 30 April 2025
TaxAssist Accountants
Buk Realco Ltd
Contents
Contents

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

Page 1
Buk Realco Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 15639354

| 30 April 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 223,442
|  |  | 223,442
CURRENT ASSETS
Debtors | 5 | 51,700 |
Cash at bank and in hand |  | 21,486 |
|  | 73,186 |
Creditors: Amounts Falling Due Within One Year | 6 | (159,892 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (86,706 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 136,736
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (150,000 )
NET LIABILITIES |  |  | (13,264 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1
Profit and Loss Account |  |  | (13,265 )
SHAREHOLDERS' FUNDS |  |  | (13,264)

Page 1
Page 2
Buk Realco Ltd
Balance Sheet (continued)
As At 30 April 2025
For the period ending 30 April 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 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 Tarek Baadarani Director
8th January 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Buk Realco Ltd
Notes to the Financial Statements
For the Period 12 April 2024 to 30 April 2025
Notes to the Financial Statements
1. General Information
Buk Realco Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15639354 . The registered office is 20 Wenlock Road, London, N1 7GU.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 25% straight line

3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets

| Land & Property
--- | ---
| Leasehold | Fixtures & Fittings | Total
| £ | £ | £
Cost
As at 12 April 2024 | - | - | -
Additions | 220,102 | 4,453 | 224,555
As at 30 April 2025 | 220,102 | 4,453 | 224,555
Depreciation
As at 12 April 2024 | - | - | -
Provided during the period | - | 1,113 | 1,113
As at 30 April 2025 | - | 1,113 | 1,113
Net Book Value
As at 30 April 2025 | 220,102 | 3,340 | 223,442
As at 12 April 2024 | - | - | -

5. Debtors

| 30 April 2025
--- | ---
| £
Due within one year
Other debtors | 51,700

6. Creditors: Amounts Falling Due Within One Year

| 30 April 2025
--- | ---
| £
Other creditors | 159,892

Page 3
Page 4
Buk Realco Ltd
Notes to the Financial Statements (continued)
For the Period 12 April 2024 to 30 April 2025
7. Creditors: Amounts Falling Due After More Than One Year

| 30 April 2025
--- | ---
| £
Mortgage advance | 150,000

8. Share Capital

| 30 April 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

Page 4