Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 13964513 T W McOwan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13964513 2025-03-31 13964513 2026-03-31 13964513 2025-04-01 2026-03-31 13964513 frs-core:CurrentFinancialInstruments 2026-03-31 13964513 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13964513 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 13964513 frs-bus:Micro-entities 2025-04-01 2026-03-31 13964513 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13964513 frs-bus:Director1 2025-04-01 2026-03-31 13964513 frs-bus:Director1 2025-03-31 13964513 frs-bus:Director1 2026-03-31 13964513 2024-03-31 13964513 2025-03-31 13964513 2024-04-01 2025-03-31 13964513 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 13964513
Bimodal Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Bimodal Ltd
Statement of Financial Position
As At 31 March 2026
Statement of Financial Position
Registered number: 13964513

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,497 | 4,008
Current assets |  | 117,336 | 159,148
Creditors: Amounts Falling Due Within One Year |  | (6,497 ) | (17,108 )
NET CURRENT ASSETS |  | 110,839 | 142,040
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 120,336 | 146,048
NET ASSETS |  | 120,336 | 146,048
CAPITAL AND RESERVES |  | 120,336 | 146,048

## Notes

1. General Information
Bimodal Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13964513 . The registered office is 128 City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
T W McOwan | 21,039 | 18,466 | 21,039 | - | 18,466

The loans are unsecured, subject to interest at the HM Revenue and Customs rate for beneficial loans and repayable on demand. They were repaid in full on 30 April 2026.
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Bimodal Ltd
Statement of Financial Position (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 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

T W McOwan Director
11 June 2026