Acorah Software Products - Accounts Production 19.4.300 true true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 07853135 Mr Philip Charles Brunger iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07853135 2024-11-30 07853135 2025-11-30 07853135 2024-12-01 2025-11-30 07853135 frs-core:CurrentFinancialInstruments 2025-11-30 07853135 frs-core:Non-currentFinancialInstruments 2025-11-30 07853135 frs-core:ComputerEquipment 2025-11-30 07853135 frs-core:ComputerEquipment 2024-12-01 2025-11-30 07853135 frs-core:ComputerEquipment 2024-11-30 07853135 frs-core:PlantMachinery 2025-11-30 07853135 frs-core:PlantMachinery 2024-12-01 2025-11-30 07853135 frs-core:PlantMachinery 2024-11-30 07853135 frs-core:ShareCapital 2025-11-30 07853135 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 07853135 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 07853135 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 07853135 frs-bus:SmallEntities 2024-12-01 2025-11-30 07853135 frs-bus:EntityNoLongerTradingButTradedInPast 2024-12-01 2025-11-30 07853135 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 07853135 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 07853135 frs-bus:Director1 2024-12-01 2025-11-30 07853135 frs-countries:EnglandWales 2024-12-01 2025-11-30 07853135 2023-11-30 07853135 2024-11-30 07853135 2023-12-01 2024-11-30 07853135 frs-core:CurrentFinancialInstruments 2024-11-30 07853135 frs-core:Non-currentFinancialInstruments 2024-11-30 07853135 frs-core:ShareCapital 2024-11-30 07853135 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 07853135
BF Innovation Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07853135
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 609 609
609 609
CURRENT ASSETS
Debtors 5 408 408
Cash at bank and in hand 860 860
1,268 1,268
Creditors: Amounts Falling Due Within One Year 6 (44,792 ) (44,792 )
NET CURRENT ASSETS (LIABILITIES) (43,524 ) (43,524 )
TOTAL ASSETS LESS CURRENT LIABILITIES (42,915 ) (42,915 )
Creditors: Amounts Falling Due After More Than One Year 7 (28,290 ) (28,290 )
NET LIABILITIES (71,205 ) (71,205 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (71,206 ) (71,206 )
SHAREHOLDERS' FUNDS (71,205) (71,205)
Page 1
Page 2
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Philip Charles Brunger
Director
28 August 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
BF Innovation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07853135 . The registered office is 114 Northwick Road, Worcester, WR3 7EE.
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. 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:
Plant & Machinery 20% reducing balance
Computer Equipment 33.33% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 1 1
1 1
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 December 2024 2,540 665 3,205
As at 30 November 2025 2,540 665 3,205
Depreciation
As at 1 December 2024 2,007 589 2,596
As at 30 November 2025 2,007 589 2,596
Net Book Value
As at 30 November 2025 533 76 609
As at 1 December 2024 533 76 609
5. Debtors
2025 2024
£ £
Due within one year
VAT 408 408
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Director's loan account 44,792 44,792
Page 3
Page 4
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other creditors 28,290 28,290
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 4