Acorah Software Products - Accounts Production 16.8.310 false true false true No description of principal activity 30 July 2024 30 June 2025 30 June 2025 NI716684 Mr Christopher Graham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI716684 2024-07-29 NI716684 2025-06-30 NI716684 2024-07-30 2025-06-30 NI716684 frs-core:CurrentFinancialInstruments 2025-06-30 NI716684 frs-bus:PrivateLimitedCompanyLtd 2024-07-30 2025-06-30 NI716684 frs-bus:FilletedAccounts 2024-07-30 2025-06-30 NI716684 frs-bus:Micro-entities 2024-07-30 2025-06-30 NI716684 frs-bus:AuditExempt-NoAccountantsReport 2024-07-30 2025-06-30 NI716684 frs-bus:Director1 2024-07-30 2025-06-30
Registered number: NI716684
Bt80 - The Collective Ltd
Unaudited Financial Statements
For the Period 30 July 2024 to 30 June 2025
Bt80 - The Collective Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: NI716684

| 30 June 2025
--- | ---
|  | £
Fixed assets |  | 362
Current assets |  | 1,755
Creditors: Amounts Falling Due Within One Year |  | (317 )
NET CURRENT ASSETS |  | 1,438
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,800
NET ASSETS |  | 1,800
CAPITAL AND RESERVES |  | 1,800

## Notes

1. General Information
Bt80 - The Collective Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI716684 . The registered office is Business Hive 7-11, Unit 1 William Street, Cookstown, BT80 8AX.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
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 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 Christopher Graham Director
24 March 2026