Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 05125016 Bttlxe Ltd Mr David Wulff Mr Anthony Wulff iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05125016 2024-05-31 05125016 2025-05-31 05125016 2024-06-01 2025-05-31 05125016 frs-core:CurrentFinancialInstruments 2025-05-31 05125016 frs-core:ShareCapital 2025-05-31 05125016 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 05125016 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 05125016 frs-bus:SmallEntities 2024-06-01 2025-05-31 05125016 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 05125016 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 05125016 frs-bus:Director1 2024-06-01 2025-05-31 05125016 frs-bus:Director2 2024-06-01 2025-05-31 05125016 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 05125016 frs-countries:EnglandWales 2024-06-01 2025-05-31 05125016 2023-05-31 05125016 2024-05-31 05125016 2023-06-01 2024-05-31 05125016 frs-core:CurrentFinancialInstruments 2024-05-31 05125016 frs-core:ShareCapital 2024-05-31
Registered number: 05125016
Incentica Ltd
Financial Statements
For The Year Ended 31 May 2025
Incentica Ltd
Contents
Contents

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

Page 1
Incentica Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 05125016

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors |  | 1,000 |  | 1,000 |
|  | 1,000 |  | 1,000 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,000 |  | 1,000
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,000 |  | 1,000
NET ASSETS |  |  | 1,000 |  | 1,000
CAPITAL AND RESERVES
Called up share capital | 4 |  | 1,000 |  | 1,000
SHAREHOLDERS' FUNDS |  |  | 1,000 |  | 1,000

For the year ending 31 May 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 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 David Wulff Director
10th November 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Incentica Ltd
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Incentica Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05125016 . The registered office is 25 Pinnex Moor Road, Tiverton, Devon, EX16 6JN.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: NIL)
1 -
4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 1,000 |  | 1,000
Amount of Allotted, Called Up Share Capital | 1,000 |  | 1,000

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