Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 08153568 Mr David Margulies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08153568 2024-07-31 08153568 2025-07-31 08153568 2024-08-01 2025-07-31 08153568 frs-core:CurrentFinancialInstruments 2025-07-31 08153568 frs-core:ShareCapital 2025-07-31 08153568 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08153568 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 08153568 frs-bus:SmallEntities 2024-08-01 2025-07-31 08153568 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 08153568 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 08153568 frs-core:UnlistedNon-exchangeTraded 2025-07-31 08153568 frs-core:UnlistedNon-exchangeTraded 2024-07-31 08153568 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-07-31 08153568 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-07-31 08153568 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-07-31 08153568 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-07-31 08153568 frs-bus:Director1 2024-08-01 2025-07-31 08153568 frs-countries:EnglandWales 2024-08-01 2025-07-31 08153568 2023-07-31 08153568 2024-07-31 08153568 2023-08-01 2024-07-31 08153568 frs-core:CurrentFinancialInstruments 2024-07-31 08153568 frs-core:ShareCapital 2024-07-31
Registered number: 08153568
Old Bourne Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Old Bourne Limited
Contents
Contents

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

Page 1
Old Bourne Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 08153568

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 1 |  | 1
|  |  | 1 |  | 1
CURRENT ASSETS
Debtors | 5 | 1 |  | 1 |
|  | 1 |  | 1 |
Creditors: Amounts Falling Due Within One Year | 6 | (1 ) |  | (1 ) |
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1 |  | 1
NET ASSETS |  |  | 1 |  | 1
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
SHAREHOLDERS' FUNDS |  |  | 1 |  | 1

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 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 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 Margulies Director
19/04/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Old Bourne Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Old Bourne Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08153568 . The registered office is 103 Crowland Road, London, N15 6UR.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 August 2024 | 1
As at 31 July 2025 | 1
Provision
As at 1 August 2024 | -
As at 31 July 2025 | -
Net Book Value
As at 31 July 2025 | 1
As at 1 August 2024 | 1

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1 |  | 1

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 1 |  | 1

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2