Acorah Software Products - Accounts Production 19.4.300 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 11419474 Ms Ewa Rzepka iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11419474 2025-06-30 11419474 2026-06-30 11419474 2025-07-01 2026-06-30 11419474 frs-core:CurrentFinancialInstruments 2026-06-30 11419474 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 11419474 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 11419474 frs-bus:Micro-entities 2025-07-01 2026-06-30 11419474 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 11419474 frs-bus:Director1 2025-07-01 2026-06-30 11419474 2024-06-30 11419474 2025-06-30 11419474 2024-07-01 2025-06-30 11419474 frs-core:CurrentFinancialInstruments 2025-06-30
Registered number: 11419474
Bioactive Pest Control Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2026
Dormer Finance Limited
Balance Sheet
Registered number: 11419474
2026 2025
£ £
Fixed assets 1,589 648
Current assets 89,370 96,316
Creditors: Amounts Falling Due Within One Year (25,355 ) (37,490 )
NET CURRENT ASSETS 64,015 58,826
TOTAL ASSETS LESS CURRENT LIABILITIES 65,604 59,474
NET ASSETS 65,604 59,474
CAPITAL AND RESERVES 65,604 59,474

Notes

1. General Information
Bioactive Pest Control Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11419474 . The registered office is 7 Bell Yard, London, WC2A 2JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
3. Additional Note to the accounts
During the year the director's loan account was credited with £2,000 for use of home as office space.
For the year ending 30 June 2026 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
Ms Ewa Rzepka
Director
02/09/2026