Acorah Software Products - Accounts Production 19.2.450 false true false 5 September 2024 31 December 2025 31 December 2025 15938584 Mr Jason Myers Mr David Ramsey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15938584 2024-09-04 15938584 2025-12-31 15938584 2024-09-05 2025-12-31 15938584 frs-core:CurrentFinancialInstruments 2025-12-31 15938584 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-09-05 2025-12-31 15938584 frs-core:FurnitureFittings 2025-12-31 15938584 frs-core:FurnitureFittings 2024-09-05 2025-12-31 15938584 frs-core:FurnitureFittings 2024-09-04 15938584 frs-core:OtherResidualIntangibleAssets 2025-12-31 15938584 frs-core:OtherResidualIntangibleAssets 2024-09-05 2025-12-31 15938584 frs-core:OtherResidualIntangibleAssets 2024-09-04 15938584 frs-core:ShareCapital 2025-12-31 15938584 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 15938584 frs-bus:PrivateLimitedCompanyLtd 2024-09-05 2025-12-31 15938584 frs-bus:FilletedAccounts 2024-09-05 2025-12-31 15938584 frs-bus:SmallEntities 2024-09-05 2025-12-31 15938584 frs-bus:AuditExempt-NoAccountantsReport 2024-09-05 2025-12-31 15938584 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-05 2025-12-31 15938584 frs-bus:Director1 2024-09-05 2025-12-31 15938584 frs-bus:Director2 2024-09-05 2025-12-31 15938584 frs-countries:EnglandWales 2024-09-05 2025-12-31
Registered number: 15938584
Whatever Happened To The Heroes Of Battersea Ltd
Unaudited Financial Statements
For the Period 5 September 2024 to 31 December 2025
ETC Finance LTD
Whatever Happened To The Heroes Of Battersea Ltd
Contents
Contents

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

Page 1
Whatever Happened To The Heroes Of Battersea Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 15938584

| 31 December 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 5,440
Tangible Assets | 5 |  | 18,950
|  |  | 24,390
CURRENT ASSETS
Debtors | 6 | 34 |
Cash at bank and in hand |  | 7,062 |
|  | 7,096 |
Creditors: Amounts Falling Due Within One Year | 7 | (44,093 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (36,997 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (12,607 )
NET LIABILITIES |  |  | (12,607 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1
Profit and Loss Account |  |  | (12,608 )
SHAREHOLDERS' FUNDS |  |  | (12,607)

Page 1
Page 2
Whatever Happened To The Heroes Of Battersea Ltd
Balance Sheet (continued)
As At 31 December 2025
For the period 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 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 David Ramsey Director
08/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Whatever Happened To The Heroes Of Battersea Ltd
Notes to the Financial Statements
For the Period 5 September 2024 to 31 December 2025
Notes to the Financial Statements
1. General Information
Whatever Happened To The Heroes Of Battersea Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15938584 . The registered office is The Wool Barn, Peper Harow, Godalming, GU8 6BQ.
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. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.
2.3. 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:
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 5 September 2024 | -
Additions | 5,440
As at 31 December 2025 | 5,440
Net Book Value
As at 31 December 2025 | 5,440
As at 5 September 2024 | -

5. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 5 September 2024 | -
Additions | 18,950
As at 31 December 2025 | 18,950
Net Book Value
As at 31 December 2025 | 18,950
As at 5 September 2024 | -

Page 3
Page 4
Whatever Happened To The Heroes Of Battersea Ltd
Notes to the Financial Statements (continued)
For the Period 5 September 2024 to 31 December 2025
6. Debtors

| 31 December 2025
--- | ---
| £
Due within one year
Other debtors | 34

7. Creditors: Amounts Falling Due Within One Year

| 31 December 2025
--- | ---
| £
Trade creditors | 11,399
Amounts owed to group undertakings | 31,869
Other creditors | 825
| 44,093

8. Share Capital

| 31 December 2025
--- | ---
| £
Called Up Share Capital not Paid | 1
Amount of Allotted, Called Up Share Capital | 1

Page 4