Acorah Software Products - Accounts Production 19.3.550 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 12365071 Mr Michal Kwiatkowski Mr Michal Kwiatkowski iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12365071 2024-12-31 12365071 2025-12-31 12365071 2025-01-01 2025-12-31 12365071 frs-core:CurrentFinancialInstruments 2025-12-31 12365071 frs-core:Non-currentFinancialInstruments 2025-12-31 12365071 frs-core:ShareCapital 2025-12-31 12365071 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 12365071 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12365071 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 12365071 frs-bus:SmallEntities 2025-01-01 2025-12-31 12365071 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 12365071 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 12365071 frs-core:UnlistedNon-exchangeTraded 2025-12-31 12365071 frs-core:UnlistedNon-exchangeTraded 2024-12-31 12365071 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-12-31 12365071 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-12-31 12365071 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-12-31 12365071 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-12-31 12365071 frs-bus:Director1 2025-01-01 2025-12-31 12365071 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 12365071 frs-countries:EnglandWales 2025-01-01 2025-12-31 12365071 2023-12-31 12365071 2024-12-31 12365071 2024-01-01 2024-12-31 12365071 frs-core:CurrentFinancialInstruments 2024-12-31 12365071 frs-core:Non-currentFinancialInstruments 2024-12-31 12365071 frs-core:ShareCapital 2024-12-31 12365071 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 12365071
BSLC LTD
Unaudited Financial Statements
For The Year Ended 31 December 2025
J.Dauman Finance Ltd
ACCA, Chartered Certified Accountants
Ealing Cross
First Floor, 85 Uxbridge Rd
London
W5 5TH
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12365071
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 39 39
39 39
CURRENT ASSETS
Debtors 5 1,000 1,910
1,000 1,910
NET CURRENT ASSETS (LIABILITIES) 1,000 1,910
TOTAL ASSETS LESS CURRENT LIABILITIES 1,039 1,949
Creditors: Amounts Falling Due After More Than One Year 6 (39 ) (39 )
NET ASSETS 1,000 1,910
CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Profit and Loss Account - 910
SHAREHOLDERS' FUNDS 1,000 1,910
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Page 2
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 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 Michal Kwiatkowski
Director
27/07/2026
The notes on pages 3 to 4 form part of these financial statements.
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Page 3
Notes to the Financial Statements
1. General Information
BSLC LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12365071 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses.
Fixed asset investments are stated at cost less impairment.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments
Unlisted
£
Cost or Valuation
As at 1 January 2025 39
As at 31 December 2025 39
Provision
As at 1 January 2025 -
As at 31 December 2025 -
Net Book Value
As at 31 December 2025 39
As at 1 January 2025 39
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 1,000 1,910
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other creditors 39 39
7. Share Capital
2025 2024
£ £
Called Up Share Capital not Paid 1,000 1,000
Amount of Allotted, Called Up Share Capital 1,000 1,000
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8. Contingent Liabilities
The company is the sole general partner of two Polish limited partnerships and has unlimited liability for their obligations. At the reporting date, the total liabilities of NeuStelle BSLC LTD sp.k. amounted to PLN 101,385 and the total liabilities of NeuWork BSLC LTD sp.k. amounted to PLN 1,756,233. The directors expect these liabilities to be settled by the respective partnerships and therefore no provision has been recognised.
9. Transition to FRS 102
These are the company’s first financial statements prepared under FRS 102. The date of transition was 01.01.2025 The transition from FRS 105 to FRS 102 did not result in any adjustments to the company’s previously reported assets, liabilities, equity or profit or loss.
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