Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 SC233425 Mr Robin Smith Mr William McRobert iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC233425 2024-09-30 SC233425 2025-09-30 SC233425 2024-10-01 2025-09-30 SC233425 frs-core:CurrentFinancialInstruments 2025-09-30 SC233425 frs-core:Non-currentFinancialInstruments 2025-09-30 SC233425 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 SC233425 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 SC233425 frs-bus:Micro-entities 2024-10-01 2025-09-30 SC233425 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 SC233425 frs-bus:Director1 2024-10-01 2025-09-30 SC233425 frs-bus:Director1 2024-09-30 SC233425 frs-bus:Director1 2025-09-30 SC233425 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 SC233425 2023-09-30 SC233425 2024-09-30 SC233425 2023-10-01 2024-09-30 SC233425 frs-core:CurrentFinancialInstruments 2024-09-30 SC233425 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: SC233425
Books Noir Ltd.
Unaudited Financial Statements
For The Year Ended 30 September 2025
Books Noir Ltd.
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: SC233425

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,695 | 6,760
Current assets |  | 53,001 | 58,778
Creditors: Amounts Falling Due Within One Year |  | (50,807 ) | (54,251 )
NET CURRENT ASSETS |  | 2,194 | 4,527
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,889 | 11,287
Creditors: Amounts Falling Due After More Than One Year |  | - | (750 )
Accruals and deferred income |  | (4,721 ) | (2,107 )
NET ASSETS |  | 4,168 | 8,430
CAPITAL AND RESERVES |  | 4,168 | 8,430

## Notes

1. General Information
Books Noir Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC233425 . The registered office is 27 Lauriston Street, Edinburgh, EH3 9DQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Robin Smith | 34,137 | - | 28,412 | - | 5,725

The above loan is unsecured, interest free and is repayable on demand.
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Books Noir Ltd.
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 Robin Smith Director
04/06/2026