Acorah Software Products - Accounts Production 16.8.310 false true false true No description of principal activity 18 June 2024 30 June 2025 30 June 2025 15786856 A Hadley-Clift iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15786856 2024-06-17 15786856 2025-06-30 15786856 2024-06-18 2025-06-30 15786856 frs-core:CurrentFinancialInstruments 2025-06-30 15786856 frs-bus:PrivateLimitedCompanyLtd 2024-06-18 2025-06-30 15786856 frs-bus:FilletedAccounts 2024-06-18 2025-06-30 15786856 frs-bus:Micro-entities 2024-06-18 2025-06-30 15786856 frs-bus:AuditExempt-NoAccountantsReport 2024-06-18 2025-06-30 15786856 frs-bus:Director1 2024-06-18 2025-06-30
Registered number: 15786856
Bo'Ness Hr Limited
Unaudited Financial Statements
For the Period 18 June 2024 to 30 June 2025
Bo'Ness Hr Limited
Contents
Contents

| Page
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Balance Sheet | 1

Page 1
Bo'Ness Hr Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 15786856

| 30 June 2025
--- | ---
|  | £
Fixed assets |  | 559
Current assets |  | 19,408
Creditors: Amounts Falling Due Within One Year |  | (13,478 )
NET CURRENT ASSETS |  | 5,930
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,489
Accruals and deferred income |  | (900 )
NET ASSETS |  | 5,589
CAPITAL AND RESERVES |  | 5,589

## Notes

1. General Information
Bo'Ness Hr Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15786856 . The registered office is 29 Southbourne Grove, Bournemouth, BH6 3QT.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 30 June 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 her 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

A Hadley-Clift Director
10/03/2026