Acorah Software Products - Accounts Production 19.4.351 false true 30 June 2025 1 July 2024 false 1 July 2025 30 June 2026 30 June 2026 05860283 Mr Jonathan Cleave Mrs Janet Cleave iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05860283 2025-06-30 05860283 2026-06-30 05860283 2025-07-01 2026-06-30 05860283 frs-core:CurrentFinancialInstruments 2026-06-30 05860283 frs-core:ComputerEquipment 2026-06-30 05860283 frs-core:ComputerEquipment 2025-07-01 2026-06-30 05860283 frs-core:ComputerEquipment 2025-06-30 05860283 frs-core:FurnitureFittings 2026-06-30 05860283 frs-core:FurnitureFittings 2025-07-01 2026-06-30 05860283 frs-core:FurnitureFittings 2025-06-30 05860283 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2026-06-30 05860283 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-07-01 2026-06-30 05860283 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-06-30 05860283 frs-core:MotorVehicles 2026-06-30 05860283 frs-core:MotorVehicles 2025-07-01 2026-06-30 05860283 frs-core:MotorVehicles 2025-06-30 05860283 frs-core:PlantMachinery 2026-06-30 05860283 frs-core:PlantMachinery 2025-07-01 2026-06-30 05860283 frs-core:PlantMachinery 2025-06-30 05860283 frs-core:ShareCapital 2026-06-30 05860283 frs-core:RetainedEarningsAccumulatedLosses 2026-06-30 05860283 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 05860283 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 05860283 frs-bus:SmallEntities 2025-07-01 2026-06-30 05860283 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 05860283 frs-bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 05860283 frs-bus:Director1 2025-07-01 2026-06-30 05860283 frs-bus:CompanySecretary1 2025-07-01 2026-06-30 05860283 frs-countries:EnglandWales 2025-07-01 2026-06-30 05860283 2024-06-30 05860283 2025-06-30 05860283 2024-07-01 2025-06-30 05860283 frs-core:CurrentFinancialInstruments 2025-06-30 05860283 frs-core:ShareCapital 2025-06-30 05860283 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30
Registered number: 05860283
Buzzflyer Limited
Unaudited Financial Statements
For The Year Ended 30 June 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—6
Page 1
Balance Sheet
Registered number: 05860283
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 110,641 111,876
110,641 111,876
CURRENT ASSETS
Stocks 5 15,220 55,720
Debtors 6 274,155 304,111
Cash at bank and in hand 143,735 142,983
433,110 502,814
Creditors: Amounts Falling Due Within One Year 7 (51,674 ) (52,507 )
NET CURRENT ASSETS (LIABILITIES) 381,436 450,307
TOTAL ASSETS LESS CURRENT LIABILITIES 492,077 562,183
PROVISIONS FOR LIABILITIES
Deferred Taxation (1,215 ) (1,184 )
NET ASSETS 490,862 560,999
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 490,762 560,899
SHAREHOLDERS' FUNDS 490,862 560,999
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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 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 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
Mr Jonathan Cleave
Director
19th October 2026
The notes on pages 3 to 6 form part of these financial statements.
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Page 3
Notes to the Financial Statements
1. General Information
Buzzflyer Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05860283 . The registered office is 9 Byford Court, Crockatt Road, Hadleigh, Suffolk, IP7 6RD.
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, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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:
Freehold 0%
Plant & Machinery 20% on cost
Motor Vehicles 20% on cost
Fixtures & Fittings 20% on cost
Computer Equipment 33.3% on cost
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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2.6. 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: 5 (2025: 5)
5 5
4. Tangible Assets
Land & Property
Freehold Plant & Machinery Motor Vehicles Fixtures & Fittings
£ £ £ £
Cost
As at 1 July 2025 106,375 1,277 24,632 19,399
Additions - 300 - -
As at 30 June 2026 106,375 1,577 24,632 19,399
Depreciation
As at 1 July 2025 - 1,121 24,632 16,201
Provided during the period 2,128 53 - 1,205
As at 30 June 2026 2,128 1,174 24,632 17,406
...CONTINUED
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Net Book Value
As at 30 June 2026 104,247 403 - 1,993
As at 1 July 2025 106,375 156 - 3,198
Computer Equipment Total
£ £
Cost
As at 1 July 2025 15,315 166,998
Additions 3,950 4,250
As at 30 June 2026 19,265 171,248
Depreciation
As at 1 July 2025 13,168 55,122
Provided during the period 2,099 5,485
As at 30 June 2026 15,267 60,607
Net Book Value
As at 30 June 2026 3,998 110,641
As at 1 July 2025 2,147 111,876
5. Stocks
2026 2025
£ £
Stock 15,220 55,720
6. Debtors
2026 2025
£ £
Due within one year
Trade debtors 36,974 67,808
Other debtors 237,181 236,303
274,155 304,111
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7. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 5,135 10,107
Other loans - 10,000
Other creditors 7,145 15,716
Taxation and social security 39,394 16,684
51,674 52,507
8. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
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