Acorah Software Products - Accounts Production 19.3.550 false true 31 December 2024 30 September 2023 false 1 January 2025 31 December 2025 31 December 2025 15177510 Mr M Hodges Mr M DeGraaff iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15177510 2024-12-31 15177510 2025-12-31 15177510 2025-01-01 2025-12-31 15177510 frs-core:CurrentFinancialInstruments 2025-12-31 15177510 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-01-01 2025-12-31 15177510 frs-core:NetGoodwill 2025-12-31 15177510 frs-core:NetGoodwill 2025-01-01 2025-12-31 15177510 frs-core:NetGoodwill 2024-12-31 15177510 frs-core:OtherResidualIntangibleAssets 2025-12-31 15177510 frs-core:OtherResidualIntangibleAssets 2025-01-01 2025-12-31 15177510 frs-core:OtherResidualIntangibleAssets 2024-12-31 15177510 frs-core:ShareCapital 2025-12-31 15177510 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 15177510 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15177510 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 15177510 frs-bus:SmallEntities 2025-01-01 2025-12-31 15177510 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15177510 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 15177510 frs-bus:Director1 2025-01-01 2025-12-31 15177510 frs-bus:Director2 2025-01-01 2025-12-31 15177510 frs-countries:EnglandWales 2025-01-01 2025-12-31 15177510 2023-09-29 15177510 2024-12-31 15177510 2023-09-30 2024-12-31 15177510 frs-core:CurrentFinancialInstruments 2024-12-31 15177510 frs-core:ShareCapital 2024-12-31 15177510 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 15177510
Betcomply Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Cosada Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15177510
31 December 2025 31 December 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 5,010 -
5,010 -
CURRENT ASSETS
Debtors 5 63,840 44,377
Cash at bank and in hand 11,705 27,974
75,545 72,351
Creditors: Amounts Falling Due Within One Year 6 (91,668 ) (83,631 )
NET CURRENT ASSETS (LIABILITIES) (16,123 ) (11,280 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,113 ) (11,280 )
NET LIABILITIES (11,113 ) (11,280 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (11,213 ) (11,380 )
SHAREHOLDERS' FUNDS (11,113) (11,280)
Page 1
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 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 M DeGraaff
Director
23/07/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Betcomply Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15177510 . The registered office is 124-128, City Road, London, EC1V 2NX.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.
2.4. 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: )
4 -
4. Intangible Assets
Goodwill Other Total
£ £ £
Cost
As at 1 January 2025 - - -
Additions - 7,019 7,019
As at 31 December 2025 - 7,019 7,019
Amortisation
As at 1 January 2025 - - -
Provided during the period 2,009 - 2,009
As at 31 December 2025 2,009 - 2,009
Net Book Value
As at 31 December 2025 (2,009 ) 7,019 5,010
As at 1 January 2025 - - -
Page 3
Page 4
5. Debtors
31 December 2025 31 December 2024
£ £
Due within one year
Trade debtors 37,764 21,706
Other debtors 26,076 22,671
63,840 44,377
6. Creditors: Amounts Falling Due Within One Year
31 December 2025 31 December 2024
£ £
Trade creditors 59,570 50,680
Other creditors 32,098 25,948
Taxation and social security - 7,003
91,668 83,631
7. Share Capital
31 December 2025 31 December 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4