Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 October 2023 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 07379642 S Bunting iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07379642 2024-12-31 07379642 2025-12-31 07379642 2025-01-01 2025-12-31 07379642 frs-core:CurrentFinancialInstruments 2025-12-31 07379642 frs-core:BetweenOneFiveYears 2025-12-31 07379642 frs-core:MoreThanFiveYears 2025-12-31 07379642 frs-core:WithinOneYear 2025-12-31 07379642 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07379642 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 07379642 frs-bus:Micro-entities 2025-01-01 2025-12-31 07379642 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07379642 frs-bus:Director1 2025-01-01 2025-12-31 07379642 2023-09-30 07379642 2024-12-31 07379642 2023-10-01 2024-12-31 07379642 frs-core:CurrentFinancialInstruments 2024-12-31 07379642 frs-core:BetweenOneFiveYears 2024-12-31 07379642 frs-core:MoreThanFiveYears 2024-12-31 07379642 frs-core:WithinOneYear 2024-12-31
Registered number: 07379642
Dr Sam Bunting Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Dr Sam Bunting Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 07379642

| 31 December 2025 | 31 December 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,257 | 7,049
Current assets |  | 195,568 | 295,981
Prepayments and accrued income |  | 11,763 | 5,597
Creditors: Amounts Falling Due Within One Year |  | (27,948 ) | (58,745 )
NET CURRENT ASSETS |  | 179,383 | 242,833
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 183,640 | 249,882
Accruals and deferred income |  | (11,656 ) | (25,815 )
NET ASSETS |  | 171,984 | 224,067
CAPITAL AND RESERVES |  | 171,984 | 224,067

## Notes

1. General Information
Dr Sam Bunting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07379642 . The registered office is Finchley Park, Emmet Hill Lane, Laddingford, Kent, ME18 6BG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Not later than one year | 73,659 |  | 73,659
Later than one year and not later than five years | 294,636 |  | 368,295
Later than five years | 220,977 |  | 220,977
| 589,272 |  | 662,931

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Dr Sam Bunting Limited
Balance Sheet (continued)
As At 31 December 2025
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 her 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

S Bunting Director
30 July 2026