Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false 25 September 2026 1 January 2025 31 December 2025 31 December 2025 02524587 E Griffioen K T Nijenhuis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02524587 2024-12-31 02524587 2025-12-31 02524587 2025-01-01 2025-12-31 02524587 frs-core:CurrentFinancialInstruments 2025-12-31 02524587 frs-core:Non-currentFinancialInstruments 2025-12-31 02524587 frs-core:BetweenOneFiveYears 2025-12-31 02524587 frs-core:FurnitureFittings 2025-12-31 02524587 frs-core:FurnitureFittings 2025-01-01 2025-12-31 02524587 frs-core:FurnitureFittings 2024-12-31 02524587 frs-core:MotorVehicles 2025-12-31 02524587 frs-core:MotorVehicles 2025-01-01 2025-12-31 02524587 frs-core:MotorVehicles 2024-12-31 02524587 frs-core:PlantMachinery 2025-12-31 02524587 frs-core:PlantMachinery 2025-01-01 2025-12-31 02524587 frs-core:PlantMachinery 2024-12-31 02524587 frs-core:WithinOneYear 2025-12-31 02524587 frs-core:ShareCapital 2025-12-31 02524587 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 02524587 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 02524587 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 02524587 frs-bus:SmallEntities 2025-01-01 2025-12-31 02524587 frs-bus:Audited 2025-01-01 2025-12-31 02524587 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 02524587 frs-bus:Director1 2025-01-01 2025-12-31 02524587 frs-bus:Director2 2025-01-01 2025-12-31 02524587 frs-core:CurrentFinancialInstruments 1 2025-12-31 02524587 frs-countries:EnglandWales 2025-01-01 2025-12-31 02524587 2023-12-31 02524587 2024-12-31 02524587 2024-01-01 2024-12-31 02524587 frs-core:CurrentFinancialInstruments 2024-12-31 02524587 frs-core:Non-currentFinancialInstruments 2024-12-31 02524587 frs-core:BetweenOneFiveYears 2024-12-31 02524587 frs-core:MotorVehicles 2024-01-01 2024-12-31 02524587 frs-core:WithinOneYear 2024-12-31 02524587 frs-core:ShareCapital 2024-12-31 02524587 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 02524587 frs-core:CurrentFinancialInstruments 1 2024-12-31
Registered number: 02524587
BluePrint Automation UK Limited
Financial Statements
For The Year Ended 31 December 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—7
Page 1
Balance Sheet
Registered number: 02524587
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 13,942 21,223
13,942 21,223
CURRENT ASSETS
Debtors 5 407,471 269,597
Cash at bank and in hand 62,103 42,119
469,574 311,716
Creditors: Amounts Falling Due Within One Year 6 (222,896 ) (110,552 )
NET CURRENT ASSETS (LIABILITIES) 246,678 201,164
TOTAL ASSETS LESS CURRENT LIABILITIES 260,620 222,387
Creditors: Amounts Falling Due After More Than One Year 7 (14,501 ) (20,197 )
NET ASSETS 246,119 202,190
CAPITAL AND RESERVES
Called up share capital 9 10 10
Profit and Loss Account 246,109 202,180
SHAREHOLDERS' FUNDS 246,119 202,190
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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
K T Nijenhuis
Director
24th September 2026
The notes on pages 3 to 7 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
BluePrint Automation UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02524587 . The registered office is 12 Abbey Road, GRIMSBY, DN32 0HL.
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, excluding discounts, rebates, value added tax and other sales taxes.
2.3. 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 25% Straight Line
Motor Vehicles 25% Straight Line
Office equipment 33% Straight Line
2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
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2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2024: 7)
9 7
4. Tangible Assets
Plant & Machinery Motor Vehicles Office equipment Total
£ £ £ £
Cost
As at 1 January 2025 91 29,121 1,278 30,490
As at 31 December 2025 91 29,121 1,278 30,490
Depreciation
As at 1 January 2025 91 7,898 1,278 9,267
Provided during the period - 7,281 - 7,281
As at 31 December 2025 91 15,179 1,278 16,548
...CONTINUED
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Net Book Value
As at 31 December 2025 - 13,942 - 13,942
As at 1 January 2025 - 21,223 - 21,223
Included above are assets held under finance leases or hire purchase contracts with a net book value as follows:
2025 2024
£ £
Motor Vehicles 13,942 21,223
5. Debtors
2025 2024
£ £
Due within one year
Prepayments and accrued income 2,564 2,021
Other debtors 5,160 -
Amount due from immediate holding company 398,827 267,245
VAT 920 331
407,471 269,597
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Net obligations under finance lease and hire purchase contracts 5,696 4,866
Other creditors 159,792 73,136
Taxation and social security 57,408 32,550
222,896 110,552
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Net obligations under finance lease and hire purchase contracts 14,501 20,197
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8. Obligations Under Finance Leases and Hire Purchase
2025 2024
£ £
The future minimum finance lease payments are as follows:
Not later than one year 5,696 4,866
Later than one year and not later than five years 14,501 20,197
20,197 25,063
20,197 25,063
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 10 10
10. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2025 2024
£ £
Not later than one year 32,416 12,601
Later than one year and not later than five years 84,993 -
117,409 12,601
11. Related Party Transactions
Blueprint Automation UK Ltd is a wholly owned subsidiary of BluePrint Automation BV of Carrosserieweg 3, 3445 BC Woerden, Netherlands. The results for the UK subsidiary are included in the group consolidated accounts produced by the holding company.
Amounts receivable from Blueprint Automation BV included in turnover amounted to £1,079,062 (2024: £734,332). The balance due to the company from BluePrint Automation BV included in debtors as at 31st December 2025 was £398,827  (2024: £267,245).
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12. Audit Information
The auditor's report on the accounts of BluePrint Automation UK Limited for the year ended 31 December 2025 was unqualified.
The auditor's report was signed by Russel Byrd (FCA) (Senior Statutory Auditor) for and on behalf of Byrd + Link Audit Limited , Statutory Auditor.
Byrd + Link Audit Limited
Honeybourne Place
Jessop Avenue
Cheltenham
Gloucestershire
GL50 3SH
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