Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 13499981 Mrs Lisa Baines Mr Neil Drejer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13499981 2024-12-31 13499981 2025-12-31 13499981 2025-01-01 2025-12-31 13499981 frs-core:CurrentFinancialInstruments 2025-12-31 13499981 frs-core:Non-currentFinancialInstruments 2025-12-31 13499981 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13499981 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 13499981 frs-bus:Micro-entities 2025-01-01 2025-12-31 13499981 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13499981 frs-bus:Director1 2025-01-01 2025-12-31 13499981 frs-bus:Director2 2025-01-01 2025-12-31 13499981 frs-bus:Director2 2024-12-31 13499981 frs-bus:Director2 2025-12-31 13499981 2023-12-31 13499981 2024-12-31 13499981 2024-01-01 2024-12-31 13499981 frs-core:CurrentFinancialInstruments 2024-12-31 13499981 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 13499981
Baines Drejer Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Fifty Five Financial Ltd
Baines Drejer Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 13499981

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 631,721 | 631,721
Current assets |  | 43,566 | 12,303
Creditors: Amounts Falling Due Within One Year |  | (232,240 ) | (40,358 )
NET CURRENT LIABILITIES |  | (188,674 ) | (28,055 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 443,047 | 603,666
Creditors: Amounts Falling Due After More Than One Year |  | (341,802 ) | (502,420 )
NET ASSETS |  | 101,245 | 101,246
CAPITAL AND RESERVES |  | 101,245 | 101,246

## Notes

1. General Information
Baines Drejer Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13499981 . The registered office is Bridge House High Street, Congresbury, Bristol, Somerset, BS49 5JA.
2. Average Number of Employees
Average number of employees, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Neil Drejer | 12,263 | 46,103 | (21,000 ) | - | 37,366

The above loan is unsecured and repayable on demand.
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Baines Drejer Ltd
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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

Mrs Lisa Baines Director
22/05/2026