Acorah Software Products - Accounts Production 19.4.351 false true false 16 March 2025 31 March 2026 31 March 2026 16319169 Mrs B A Trotman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16319169 2025-03-15 16319169 2026-03-31 16319169 2025-03-16 2026-03-31 16319169 frs-core:Non-currentFinancialInstruments 2026-03-31 16319169 frs-core:ShareCapital 2026-03-31 16319169 frs-bus:PrivateLimitedCompanyLtd 2025-03-16 2026-03-31 16319169 frs-bus:FilletedAccounts 2025-03-16 2026-03-31 16319169 frs-bus:SmallEntities 2025-03-16 2026-03-31 16319169 frs-bus:AuditExempt-NoAccountantsReport 2025-03-16 2026-03-31 16319169 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-16 2026-03-31 16319169 frs-core:UnlistedNon-exchangeTraded 2026-03-31 16319169 frs-core:UnlistedNon-exchangeTraded 2025-03-15 16319169 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-03-15 16319169 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2026-03-31 16319169 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2026-03-31 16319169 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-03-15 16319169 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2026-03-31 16319169 frs-bus:Director1 2025-03-16 2026-03-31 16319169 frs-countries:EnglandWales 2025-03-16 2026-03-31
Registered number: 16319169
Btrotman Ltd
Unaudited Financial Statements
For the Period 16 March 2025 to 31 March 2026
THB-Accountants
Office 1, The Tannery
Mardle Way
Buckfastleigh
Devon
TQ11 0AG
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 16319169
31 March 2026
Notes £ £
FIXED ASSETS
Investments 4 56,100
56,100
TOTAL ASSETS LESS CURRENT LIABILITIES 56,100
Creditors: Amounts Falling Due After More Than One Year 5 (56,000 )
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 6 100
SHAREHOLDERS' FUNDS 100
For the period 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 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 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
Mrs B A Trotman
Director
30 September 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Btrotman Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16319169 . The registered office is 30c All Hallows Road, Preston, Paignton, TQ3 1EB.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investments
Unlisted
£
Cost or Valuation
As at 16 March 2025 -
Additions 56,100
As at 31 March 2026 56,100
Provision
As at 16 March 2025 -
As at 31 March 2026 -
Net Book Value
As at 31 March 2026 56,100
As at 16 March 2025 -
5. Creditors: Amounts Falling Due After More Than One Year
31 March 2026
£
Other creditors 56,000
6. Share Capital
31 March 2026
£
Allotted, Called up and fully paid 100
Page 2