Acorah Software Products - Accounts Production 18.1.170 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 08632496 Mr Mark Bonsor Mrs Melanie Toni Bonsor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08632496 2024-07-31 08632496 2025-07-31 08632496 2024-08-01 2025-07-31 08632496 frs-core:CurrentFinancialInstruments 2025-07-31 08632496 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08632496 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 08632496 frs-bus:Micro-entities 2024-08-01 2025-07-31 08632496 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 08632496 frs-bus:Director1 2024-08-01 2025-07-31 08632496 frs-bus:Director1 2024-07-31 08632496 frs-bus:Director1 2025-07-31 08632496 frs-bus:Director2 2024-08-01 2025-07-31 08632496 frs-bus:Director2 2024-07-31 08632496 frs-bus:Director2 2025-07-31 08632496 2023-07-31 08632496 2024-07-31 08632496 2023-08-01 2024-07-31 08632496 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 08632496
Batoko Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Batoko Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 08632496

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,658 | 4,260
Current assets |  | 246,875 | 376,227
Creditors: Amounts Falling Due Within One Year |  | (34,161 ) | (56,372 )
NET CURRENT ASSETS |  | 212,714 | 319,855
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 217,372 | 324,115
Accruals and deferred income |  | - | (34 )
NET ASSETS |  | 217,372 | 324,081
CAPITAL AND RESERVES |  | 217,372 | 324,081

## Notes

1. General Information
Batoko Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08632496 . The registered office is Jubilee House East Beach, Lytham St.Annes, Lancashire, FY8 5FT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Mark Bonsor | 10,000 | - | - | - | -
Mrs Melanie Toni Bonsor | 10,000 | - | - | - | -

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
Batoko Ltd
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 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 Mark Bonsor Director
14/04/2026