Acorah Software Products - Accounts Production 19.4.351 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 06546459 Mr Timothy Vaughan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06546459 2025-03-31 06546459 2026-03-31 06546459 2025-04-01 2026-03-31 06546459 frs-core:CurrentFinancialInstruments 2026-03-31 06546459 frs-core:Non-currentFinancialInstruments 2026-03-31 06546459 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 06546459 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 06546459 frs-bus:Micro-entities 2025-04-01 2026-03-31 06546459 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 06546459 frs-bus:Director1 2025-04-01 2026-03-31 06546459 frs-bus:Director1 2025-03-31 06546459 frs-bus:Director1 2026-03-31 06546459 2024-03-31 06546459 2025-03-31 06546459 2024-04-01 2025-03-31 06546459 frs-core:CurrentFinancialInstruments 2025-03-31 06546459 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 06546459
Britannia Load Testing Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
P J Hamson & Co. Limited
Balance Sheet
Registered number: 06546459
2026 2025
£ £
Fixed assets 31,342 27,800
Current assets 205,194 182,687
Prepayments and accrued income 5,608 5,275
Creditors: Amounts Falling Due Within One Year (182,809 ) (163,142 )
NET CURRENT ASSETS 27,993 24,820
TOTAL ASSETS LESS CURRENT LIABILITIES 59,335 52,620
Creditors: Amounts Falling Due After More Than One Year (28,986 ) (32,424 )
NET ASSETS 30,349 20,196
CAPITAL AND RESERVES 30,349 20,196

Notes

1. General Information
Britannia Load Testing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06546459 . The registered office is 10 Meadow Crescent, Cotgrave, Nottingham, NG12 3SP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2025: 7)
6 7
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2025 Amounts advanced Amounts repaid Amounts written off As at 31 March 2026
£ £ £ £ £
Mr Timothy Vaughan 70,000 5,992 - - 75,992
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 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 Timothy Vaughan
Director
6th October 2026