Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 12273100 Mr Bogdan-Ciprian Motoc iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12273100 2024-10-31 12273100 2025-10-31 12273100 2024-11-01 2025-10-31 12273100 frs-core:CurrentFinancialInstruments 2025-10-31 12273100 frs-core:Non-currentFinancialInstruments 2025-10-31 12273100 frs-core:ShareCapital 2025-10-31 12273100 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 12273100 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12273100 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12273100 frs-bus:SmallEntities 2024-11-01 2025-10-31 12273100 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12273100 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 12273100 frs-bus:Director1 2024-11-01 2025-10-31 12273100 frs-countries:EnglandWales 2024-11-01 2025-10-31 12273100 2023-10-31 12273100 2024-10-31 12273100 2023-11-01 2024-10-31 12273100 frs-core:CurrentFinancialInstruments 2024-10-31 12273100 frs-core:Non-currentFinancialInstruments 2024-10-31 12273100 frs-core:ShareCapital 2024-10-31 12273100 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 12273100
Bmg Gourmet Ltd
Financial Statements
For The Year Ended 31 October 2025
AJN Accountants Limited
Hideaway Workspace
1 Empire Mews
Streatham
SW16 2BF
Bmg Gourmet Ltd
Contents
Contents

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

Page 1
Bmg Gourmet Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 12273100

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 501 |  | 500 |
Cash at bank and in hand |  | 18 |  | 5 |
|  | 519 |  | 505 |
Creditors: Amounts Falling Due Within One Year | 5 | (14,015 ) |  | (9,321 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (13,496 ) |  | (8,816 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (13,496 ) |  | (8,816 )
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (1,502 ) |  | (5,005 )
NET LIABILITIES |  |  | (14,998 ) |  | (13,821 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | (14,999 ) |  | (13,822 )
SHAREHOLDERS' FUNDS |  |  | (14,998) |  | (13,821)

For the year ending 31 October 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 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 Bogdan-Ciprian Motoc Director
30/01/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Bmg Gourmet Ltd
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Bmg Gourmet Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12273100 . The registered office is 2 Westmorland Road,, Harrow, HA1 4PN.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 501 |  | 500

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 500 |  | 500
Director's loan account | 13,515 |  | 8,821
| 14,015 |  | 9,321

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 1,502 |  | 5,005

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

8. Related Party Transactions
At the year end date, the director Mr B Motoc had a credit balance of £13,515 (2024: £8,821) on his director's current account, this is an interest free loan from the director and is shown in creditors.
Page 2