Acorah Software Products - Accounts Production 18.1.200 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 10236048 Mr Stephen Turner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10236048 2025-02-28 10236048 2026-02-28 10236048 2025-03-01 2026-02-28 10236048 frs-core:CurrentFinancialInstruments 2026-02-28 10236048 frs-core:Non-currentFinancialInstruments 2026-02-28 10236048 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 10236048 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 10236048 frs-bus:Micro-entities 2025-03-01 2026-02-28 10236048 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 10236048 frs-bus:Director1 2025-03-01 2026-02-28 10236048 frs-bus:Director1 2025-02-28 10236048 frs-bus:Director1 2026-02-28 10236048 2024-02-29 10236048 2025-02-28 10236048 2024-03-01 2025-02-28 10236048 frs-core:CurrentFinancialInstruments 2025-02-28 10236048 frs-core:Non-currentFinancialInstruments 2025-02-28
Registered number: 10236048
Bluegate Management Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
Bluegate Management Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 10236048

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 219,371 | 137,301
Creditors: Amounts Falling Due Within One Year |  | (201,690 ) | (121,556 )
NET CURRENT ASSETS |  | 17,681 | 15,745
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 17,681 | 15,745
Creditors: Amounts Falling Due After More Than One Year |  | (15,348 ) | (15,559 )
NET ASSETS |  | 2,333 | 186
CAPITAL AND RESERVES |  | 2,333 | 186

## Notes

1. General Information
Bluegate Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10236048 . The registered office is 23 Morston Road, Runcorn, WA7 1XW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 March 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Stephen Turner | 102,500 | 27,940 | - | 130,440 | -

The above loan is unsecured, interest free and repayable on demand.
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Bluegate Management Limited
Balance Sheet (continued)
As At 28 February 2026
For the year ending 28 February 2026 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 Stephen Turner Director
23 March 2026