Acorah Software Products - Accounts Production 19.1.200 false true 31 December 2024 13 October 2023 false 1 January 2025 31 December 2025 31 December 2025 15209183 Mr Joseph Phillips Mrs Michelle Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15209183 2024-12-31 15209183 2025-12-31 15209183 2025-01-01 2025-12-31 15209183 frs-core:FurnitureFittings 2025-12-31 15209183 frs-core:FurnitureFittings 2025-01-01 2025-12-31 15209183 frs-core:FurnitureFittings 2024-12-31 15209183 frs-core:InvestmentPropertyIncludedWithinPPE 2025-12-31 15209183 frs-core:InvestmentPropertyIncludedWithinPPE 2025-01-01 2025-12-31 15209183 frs-core:InvestmentPropertyIncludedWithinPPE 2024-12-31 15209183 frs-core:ShareCapital 2025-12-31 15209183 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 15209183 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15209183 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 15209183 frs-bus:SmallEntities 2025-01-01 2025-12-31 15209183 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15209183 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 15209183 frs-bus:Director1 2025-01-01 2025-12-31 15209183 frs-bus:Director2 2025-01-01 2025-12-31 15209183 frs-countries:EnglandWales 2025-01-01 2025-12-31 15209183 2023-10-12 15209183 2024-12-31 15209183 2023-10-13 2024-12-31 15209183 frs-core:ShareCapital 2024-12-31 15209183 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 15209183
BadgerFace Properties Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 15209183
31 December 2025 31 December 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 283,332 318,094
283,332 318,094
CURRENT ASSETS
Cash at bank and in hand 2,483 1,654
2,483 1,654
Creditors: Amounts Falling Due Within One Year 5 (461,666 ) (460,245 )
NET CURRENT ASSETS (LIABILITIES) (459,183 ) (458,591 )
TOTAL ASSETS LESS CURRENT LIABILITIES (175,851 ) (140,497 )
NET LIABILITIES (175,851 ) (140,497 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (175,853 ) (140,499 )
SHAREHOLDERS' FUNDS (175,851) (140,497)
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 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 Joseph Phillips
Director
18 May 2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
BadgerFace Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15209183 . The registered office is 1 Collingwood Villas, Plymouth, PL1 5NZ.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% - Reducing Balance Method
2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: )
- -
4. Tangible Assets
Investment Properties Fixtures & Fittings Total
£ £ £
Cost or Valuation
As at 1 January 2025 293,651 26,618 320,269
Revaluation (28,651 ) - (28,651 )
As at 31 December 2025 265,000 26,618 291,618
Depreciation
As at 1 January 2025 - 2,175 2,175
Provided during the period - 6,111 6,111
As at 31 December 2025 - 8,286 8,286
...CONTINUED
Page 2
Page 3
Net Book Value
As at 31 December 2025 265,000 18,332 283,332
As at 1 January 2025 293,651 24,443 318,094
5. Creditors: Amounts Falling Due Within One Year
31 December 2025 31 December 2024
£ £
Other creditors 461,666 460,245
6. Share Capital
31 December 2025 31 December 2024
£ £
Allotted, Called up and fully paid 2 2
7. Fair Value of Investment Property
Investment Property is held at fair value as determined by an independent valuation obtained by the Director. 
There are no restrictions to the realisability of the investment property or the remittance of income and proceeds of disposal. The company is obliged to carry out repairs and maintenance on the property.
Carrying value at 31 December 2024 : £293,651
Carrying value at 31 December 2025 : £265,000
Page 3