Acorah Software Products - Accounts Production 19.1.200 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 10998935 Mr John Du Plooy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10998935 2024-10-31 10998935 2025-10-31 10998935 2024-11-01 2025-10-31 10998935 frs-core:CurrentFinancialInstruments 2025-10-31 10998935 frs-core:Non-currentFinancialInstruments 2025-10-31 10998935 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 10998935 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 10998935 frs-bus:Micro-entities 2024-11-01 2025-10-31 10998935 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 10998935 frs-bus:Director1 2024-11-01 2025-10-31 10998935 2023-10-31 10998935 2024-10-31 10998935 2023-11-01 2024-10-31 10998935 frs-core:CurrentFinancialInstruments 2024-10-31 10998935 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 10998935
Britannia Philatelics Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
TaxAssist Accountants
64 Southwark Bridge Road
London
SE1 0AS
Britannia Philatelics Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 10998935

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 228,773 | 630,003
Creditors: Amounts Falling Due Within One Year |  | (184,689 ) | (4,874 )
NET CURRENT ASSETS |  | 44,084 | 625,129
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 44,084 | 625,129
Creditors: Amounts Falling Due After More Than One Year |  | - | (590,917 )
NET ASSETS |  | 44,084 | 34,212
CAPITAL AND RESERVES |  | 44,084 | 34,212

## Notes

1. General Information
Britannia Philatelics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10998935 . The registered office is 64 Southwark Bridge Road, London, SE1 0AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Directors Loans to the Company
John Anthony Du Plooy has a loan to the company of £182,373 (2024: £3,757). It is an interest free unsecured loan with no fixed repayment terms.
For the year ending 31 October 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 John Du Plooy Director
16 April 2026