Acorah Software Products - Accounts Production 19.3.550 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 04985370 Mr B Hall Mr R Hall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04985370 2024-12-31 04985370 2025-12-31 04985370 2025-01-01 2025-12-31 04985370 frs-core:CurrentFinancialInstruments 2025-12-31 04985370 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04985370 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 04985370 frs-bus:Micro-entities 2025-01-01 2025-12-31 04985370 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04985370 frs-bus:Director1 2025-01-01 2025-12-31 04985370 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 04985370 2023-12-31 04985370 2024-12-31 04985370 2024-01-01 2024-12-31 04985370 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 04985370
BASIK PRODUCTS LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2025
TONY R J ELSDON FCCA
Chartered Certified Accountant
31 Wildcroft Drive
North Holmwood
Dorking
Surrey
RH5 4TL
BASIK PRODUCTS LIMITED
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 04985370

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,306 | 3,075
Current assets |  | 9,390 | 311
Creditors: Amounts Falling Due Within One Year |  | (5,241 ) | (1,798 )
NET CURRENT ASSETS (LIABILITIES) |  | 4,149 | (1,487 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,455 | 1,588
Accruals and deferred income |  | (634 ) | (584 )
NET ASSETS |  | 5,821 | 1,004
CAPITAL AND RESERVES |  | 5,821 | 1,004

## Notes

1. General Information
BASIK PRODUCTS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04985370 . The registered office is 128 Freshfield Road, Brighton, East Sussex, BN2 0BR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 December 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 B Hall Director
9 July 2026