Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 13564191 Mr Andrew Jarrett Mr Bradley Oak Mr Orran Bond-Maggs Mr Cameron Flye iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13564191 2025-03-31 13564191 2026-03-31 13564191 2025-04-01 2026-03-31 13564191 frs-core:CurrentFinancialInstruments 2026-03-31 13564191 frs-core:Non-currentFinancialInstruments 2026-03-31 13564191 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2026-03-31 13564191 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-04-01 2026-03-31 13564191 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 13564191 frs-core:ShareCapital 2026-03-31 13564191 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 13564191 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13564191 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 13564191 frs-bus:SmallEntities 2025-04-01 2026-03-31 13564191 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13564191 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 13564191 frs-bus:Director1 2025-04-01 2026-03-31 13564191 frs-bus:Director2 2025-04-01 2026-03-31 13564191 frs-bus:Director3 2025-04-01 2026-03-31 13564191 frs-bus:Director4 2025-04-01 2026-03-31 13564191 frs-countries:EnglandWales 2025-04-01 2026-03-31 13564191 2024-03-31 13564191 2025-03-31 13564191 2024-04-01 2025-03-31 13564191 frs-core:CurrentFinancialInstruments 2025-03-31 13564191 frs-core:Non-currentFinancialInstruments 2025-03-31 13564191 frs-core:ShareCapital 2025-03-31 13564191 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 13564191
Baco Group Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Palmer and Cook
ATT (Fellow), CTA
6 Drews Orchard
Cromhall
Wotton-Under-Edge
GL12 8BJ
Baco Group Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Baco Group Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 13564191

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,206,000 |  | 1,206,000
|  |  | 1,206,000 |  | 1,206,000
CURRENT ASSETS
Cash at bank and in hand |  | 14,537 |  | 35,788 |
|  | 14,537 |  | 35,788 |
Creditors: Amounts Falling Due Within One Year | 5 | (106,678 ) |  | (106,678 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (92,141 ) |  | (70,890 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,113,859 |  | 1,135,110
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (484 ) |  | -
NET ASSETS |  |  | 1,113,375 |  | 1,135,110
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 1,113,275 |  | 1,135,010
SHAREHOLDERS' FUNDS |  |  | 1,113,375 |  | 1,135,110

Page 1
Page 2
Baco Group Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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 Cameron Flye Director
22/06/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Baco Group Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Baco Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13564191 . The registered office is 13 Moorpark Avenue, Yate, Bristol, BS37 4BY.
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. 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:

Freehold | 25%

3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 4)
4 4
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 April 2025 | 1,206,000
As at 31 March 2026 | 1,206,000
Net Book Value
As at 31 March 2026 | 1,206,000
As at 1 April 2025 | 1,206,000

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 720 |  | 720
Directors' loan accounts | 105,958 |  | 105,958
| 106,678 |  | 106,678

6. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Amounts owed to subsidiaries | 484 |  | -

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3
Page 4
Baco Group Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
8. Dividends

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
On equity shares:
Final dividend paid | 207,253 |  | 108,893

Page 4