Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 08149112 Mrs Btissam Mikram iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08149112 2024-07-31 08149112 2025-07-31 08149112 2024-08-01 2025-07-31 08149112 frs-core:CurrentFinancialInstruments 2025-07-31 08149112 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08149112 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 08149112 frs-bus:Micro-entities 2024-08-01 2025-07-31 08149112 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 08149112 frs-bus:Director1 2024-08-01 2025-07-31 08149112 frs-bus:Director1 2024-07-31 08149112 frs-bus:Director1 2025-07-31 08149112 2023-07-31 08149112 2024-07-31 08149112 2023-08-01 2024-07-31 08149112 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 08149112
BMO Academy Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Hub Accountants Limited
Chartered Accountants
Innovation House
Wincombe Lane
Shaftesbury
Dorset
SP7 8FG
BMO Academy Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 08149112

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,778 | 509
Current assets |  | 8,424 | 35,157
Prepayments and accrued income |  | 3,633 | -
Creditors: Amounts Falling Due Within One Year |  | (38,589 ) | (24,667 )
NET CURRENT ASSETS (LIABILITIES) |  | (26,532 ) | 10,490
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (19,754 ) | 10,999
Accruals and deferred income |  | (1,079 ) | (481 )
NET (LIABILITIES)/ASSETS |  | (20,833 ) | 10,518
CAPITAL AND RESERVES |  | (20,833 ) | 10,518

## Notes

1. General Information
BMO Academy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08149112 . The registered office is 1105 Christchurch Road, Bournemouth, BH7 6BQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Btissam Mikram | (23,960 ) | 8,820 | (20,792 ) | - | (35,932 )

The above loan is unsecured, interest free and repayable on demand.
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BMO Academy Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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

Mrs Btissam Mikram Director
20th March 2026