Acorah Software Products - Accounts Production 17.1.130 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 02234332 Mr Jay Lovejoy Mr Tom Hesson Mrs Marie Lovejoy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02234332 2024-08-31 02234332 2025-08-31 02234332 2024-09-01 2025-08-31 02234332 frs-core:CurrentFinancialInstruments 2025-08-31 02234332 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 02234332 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 02234332 frs-bus:Micro-entities 2024-09-01 2025-08-31 02234332 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 02234332 frs-bus:Director1 2024-09-01 2025-08-31 02234332 frs-bus:Director2 2024-09-01 2025-08-31 02234332 frs-bus:Director3 2024-09-01 2025-08-31 02234332 2023-08-31 02234332 2024-08-31 02234332 2023-09-01 2024-08-31 02234332 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 02234332
Ballcock And Bits Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Enterprise Accountants Limited
Ballcock And Bits Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 02234332

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 14,595 | 8,875
Current assets |  | 564,537 | 452,183
Prepayments and accrued income |  | 11,104 | 4,380
Creditors: Amounts Falling Due Within One Year |  | (226,388 ) | (194,004 )
NET CURRENT ASSETS |  | 349,253 | 262,559
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 363,848 | 271,434
Accruals and deferred income |  | (12,764 ) | (11,473 )
NET ASSETS |  | 351,084 | 259,961
CAPITAL AND RESERVES |  | 351,084 | 259,961

## Notes

1. General Information
Ballcock And Bits Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02234332 . The registered office is Broad House, Broad Lane, Bracknell, Berkshire, RG12 9BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 4)
5 4
For the year ending 31 August 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 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 Jay Lovejoy Director
16/03/2026