Acorah Software Products - Accounts Production 19.2.450 false true true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 10452292 Mr William Bazemore Mrs Maggie Ann Bazemore MSE Secretarial Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10452292 2024-10-31 10452292 2025-10-31 10452292 2024-11-01 2025-10-31 10452292 frs-core:CurrentFinancialInstruments 2025-10-31 10452292 frs-core:ComputerEquipment 2025-10-31 10452292 frs-core:ComputerEquipment 2024-11-01 2025-10-31 10452292 frs-core:ComputerEquipment 2024-10-31 10452292 frs-core:ShareCapital 2025-10-31 10452292 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 10452292 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 10452292 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 10452292 frs-bus:SmallEntities 2024-11-01 2025-10-31 10452292 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 10452292 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 10452292 frs-bus:OrdinaryShareClass1 2024-11-01 2025-10-31 10452292 frs-bus:OrdinaryShareClass1 2025-10-31 10452292 frs-bus:Director1 2024-11-01 2025-10-31 10452292 frs-bus:Director2 2024-11-01 2025-10-31 10452292 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 10452292 frs-countries:EnglandWales 2024-11-01 2025-10-31 10452292 2023-10-31 10452292 2024-10-31 10452292 2023-11-01 2024-10-31 10452292 frs-core:CurrentFinancialInstruments 2024-10-31 10452292 frs-core:ShareCapital 2024-10-31 10452292 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 10452292 frs-bus:OrdinaryShareClass1 2023-11-01 2024-10-31
Registered number: 10452292
Bobby Bazemore & Co Limited
Financial Statements
For The Year Ended 31 October 2025
MSE Business Management LLP
Association of Chartered Certified Accountants
1st Floor
104 Oxford Street
London
Greater London
W1D 1LP
Bobby Bazemore & Co Limited
Contents
Contents

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

Page 1
Bobby Bazemore & Co Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 10452292

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 3 |  | 3
|  |  | 3 |  | 3
CURRENT ASSETS
Cash at bank and in hand |  | 152 |  | 250 |
|  | 152 |  | 250 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,552 ) |  | (851 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,400 ) |  | (601 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,397 ) |  | (598 )
NET LIABILITIES |  |  | (1,397 ) |  | (598 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (1,497 ) |  | (698 )
SHAREHOLDERS' FUNDS |  |  | (1,397) |  | (598)

Page 1
Page 2
Bobby Bazemore & Co Limited
Balance Sheet (continued)
As At 31 October 2025
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 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 William Bazemore Director
15/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Bobby Bazemore & Co Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Bobby Bazemore & Co Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10452292 . The registered office is 1st Floor, 104 Oxford Street, London, W1D 1LP.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover includes revenue earned from the provision of consultancy services.
2.4. 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:

Computer Equipment | 25% straight line

2.5. Financial Instruments
The company has only basic financial instruments.
Basic financial assets
Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method.
Basic financial liabilities
Basic financial liabilities, which include creditors and bank loans, are initially recognised at transaction price unless the arrangement constitutes a financing transactions.
2.6. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.7. Taxation
Corporation tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 2 |  | 2
| 2 |  | 2

Page 3
Page 4
Bobby Bazemore & Co Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 November 2024 | 2,993
As at 31 October 2025 | 2,993
Depreciation
As at 1 November 2024 | 2,990
As at 31 October 2025 | 2,990
Net Book Value
As at 31 October 2025 | 3
As at 1 November 2024 | 3

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 1,342 |  | 641
Directors' loan accounts | 210 |  | 210
| 1,552 |  | 851

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
100 Ordinary Shares of £ 1 each | 100 |  | 100

Page 4