Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 10708453 Mr Stephen Bourne-Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10708453 2024-12-31 10708453 2025-12-31 10708453 2025-01-01 2025-12-31 10708453 frs-core:CurrentFinancialInstruments 2025-12-31 10708453 frs-core:Non-currentFinancialInstruments 2025-12-31 10708453 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10708453 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 10708453 frs-bus:Micro-entities 2025-01-01 2025-12-31 10708453 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 10708453 frs-bus:Director1 2025-01-01 2025-12-31 10708453 2023-12-31 10708453 2024-12-31 10708453 2024-01-01 2024-12-31 10708453 frs-core:CurrentFinancialInstruments 2024-12-31 10708453 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 10708453
Bourne-Smith Property Co (Newport) Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
1st Floor
Brook House, Brook Road
Whitchurch
Cardiff
CF14 1DU
Balance Sheet
Registered number: 10708453
2025 2024
£ £
Fixed assets 482,120 483,560
Current assets 38,247 3,505
Creditors: Amounts Falling Due Within One Year (340,156 ) (390,059 )
NET CURRENT LIABILITIES (301,909 ) (386,554 )
TOTAL ASSETS LESS CURRENT LIABILITIES 180,211 97,006
Creditors: Amounts Falling Due After More Than One Year (146,832 ) (110,946 )
NET ASSETS/(LIABILITIES) 33,379 (13,940 )
CAPITAL AND RESERVES 33,379 (13,940 )

Notes

1. General Information
Bourne-Smith Property Co (Newport) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10708453 . The registered office is 67 Commercial Street, Newport, NP20 1LQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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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 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
Mr Stephen Bourne-Smith
Director
08/09/2026