Acorah Software Products - Accounts Production 19.2.450 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 14165495 Mr Z Zhang iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14165495 2024-06-30 14165495 2025-06-30 14165495 2024-07-01 2025-06-30 14165495 frs-core:CurrentFinancialInstruments 2025-06-30 14165495 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14165495 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14165495 frs-bus:Micro-entities 2024-07-01 2025-06-30 14165495 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14165495 frs-bus:Director1 2024-07-01 2025-06-30 14165495 2023-06-30 14165495 2024-06-30 14165495 2023-07-01 2024-06-30 14165495 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 14165495
Boleyn UK Investment Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Boleyn UK Investment Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 14165495

| 2025 | 2024 as restated
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,116,810 | 6,116,810
Current assets |  | 681,530 | 421,555
Creditors: Amounts Falling Due Within One Year |  | (6,709,470 ) | (6,447,043 )
NET CURRENT LIABILITIES |  | (6,027,940 ) | (6,025,488 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 88,870 | 91,322
Accruals and deferred income |  | (25,750 ) | (37,508 )
NET ASSETS |  | 63,120 | 53,814
CAPITAL AND RESERVES |  | 63,120 | 53,814

## Notes

1. General Information
Boleyn UK Investment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14165495 . The registered office is 9 Bank Road, Kingswood, Bristol, BS15 8LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Prior Year Restatement
The prior year figures have been restated to exclude a double counted management charge. The adjustment has resulted in a decrease in expenses of £24,739, and a corresponding increase in profit. Retained earnings at the prior year end have been increased by £24,739.
Page 0
Page 1
Boleyn UK Investment Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 Z Zhang Director
25/06/2026