Acorah Software Products - Accounts Production 14.3.260 false true 31 May 2022 1 June 2021 false true No description of principal activity 1 June 2022 31 May 2023 31 May 2023 04003431 Mr Jon Debson Mrs Sharon Debson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04003431 2022-05-31 04003431 2023-05-31 04003431 2022-06-01 2023-05-31 04003431 frs-core:CurrentFinancialInstruments 2023-05-31 04003431 frs-core:CurrentFinancialInstruments 2022-06-01 2023-05-31 04003431 frs-core:Non-currentFinancialInstruments 2023-05-31 04003431 frs-core:Non-currentFinancialInstruments 2022-06-01 2023-05-31 04003431 frs-core:CurrentFinancialInstruments 2022-06-01 2023-05-31 04003431 frs-core:CurrentFinancialInstruments 2023-05-31 04003431 frs-core:AfterOneYear 2022-06-01 2023-05-31 04003431 frs-core:BetweenOneFiveYears 2022-06-01 2023-05-31 04003431 frs-core:BetweenOneFiveYears 2023-05-31 04003431 frs-core:ComputerEquipment 2023-05-31 04003431 frs-core:ComputerEquipment 2022-06-01 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2022-05-31 04003431 dpl-frs:DistributionCosts 2021-06-01 2022-05-31 04003431 dpl-frs:AdministrativeExpenses 2021-06-01 2022-05-31 04003431 frs-bus:Director1 2021-06-01 2022-05-31 04003431 frs-bus:Director1 2021-05-31 04003431 frs-bus:Director1 2022-05-31 04003431 frs-bus:Director2 2021-06-01 2022-05-31 04003431 frs-bus:Director2 2021-05-31 04003431 frs-bus:Director2 2022-05-31 04003431 1 2021-06-01 2022-05-31 04003431 frs-core:CurrentFinancialInstruments 1 2022-05-31 04003431 frs-core:Non-currentFinancialInstruments 1 2022-05-31 04003431 2 2021-06-01 2022-05-31 04003431 frs-core:CurrentFinancialInstruments 2 2022-05-31 04003431 frs-core:Non-currentFinancialInstruments 2 2022-05-31 04003431 3 2021-06-01 2022-05-31 04003431 frs-core:CurrentFinancialInstruments 3 2022-05-31 04003431 frs-core:Non-currentFinancialInstruments 3 2022-05-31 04003431 4 2021-06-01 2022-05-31 04003431 frs-core:CurrentFinancialInstruments 4 2022-05-31 04003431 frs-core:Non-currentFinancialInstruments 4 2022-05-31 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frs-core:CurrentFinancialInstruments 11 2022-05-31 04003431 frs-core:Non-currentFinancialInstruments 11 2022-05-31 04003431 12 2021-06-01 2022-05-31 04003431 frs-core:CurrentFinancialInstruments 12 2022-05-31 04003431 frs-core:Non-currentFinancialInstruments 12 2022-05-31 04003431 13 2021-06-01 2022-05-31 04003431 frs-core:CurrentFinancialInstruments 13 2022-05-31 04003431 frs-core:Non-currentFinancialInstruments 13 2022-05-31 04003431 14 2021-06-01 2022-05-31 04003431 frs-core:CurrentFinancialInstruments 14 2022-05-31 04003431 frs-core:Non-currentFinancialInstruments 14 2022-05-31 04003431 15 2021-06-01 2022-05-31 04003431 frs-core:CurrentFinancialInstruments 15 2022-05-31 04003431 frs-core:Non-currentFinancialInstruments 15 2022-05-31 04003431 16 2021-06-01 2022-05-31 04003431 frs-core:CurrentFinancialInstruments 16 2022-05-31 04003431 frs-core:Non-currentFinancialInstruments 16 2022-05-31 04003431 17 2021-06-01 2022-05-31 04003431 frs-core:CurrentFinancialInstruments 17 2022-05-31 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2022-05-31 04003431 dpl-frs:Item9 2021-05-31 04003431 dpl-frs:Item9 2022-05-31 04003431 dpl-frs:CostSales dpl-frs:Item9 2021-06-01 2022-05-31 04003431 dpl-frs:CostSales dpl-frs:Item9 2021-05-31 04003431 dpl-frs:CostSales dpl-frs:Item9 2022-05-31 04003431 dpl-frs:DistributionCosts dpl-frs:Item9 2021-06-01 2022-05-31 04003431 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-06-01 2022-05-31 04003431 dpl-frs:Item10 2021-06-01 2022-05-31 04003431 dpl-frs:Item10 2021-05-31 04003431 dpl-frs:Item10 2022-05-31 04003431 dpl-frs:CostSales dpl-frs:Item10 2021-06-01 2022-05-31 04003431 dpl-frs:CostSales dpl-frs:Item10 2021-05-31 04003431 dpl-frs:CostSales dpl-frs:Item10 2022-05-31 04003431 dpl-frs:DistributionCosts dpl-frs:Item10 2021-06-01 2022-05-31 04003431 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-06-01 2022-05-31 04003431 dpl-frs:Item11 2021-06-01 2022-05-31 04003431 dpl-frs:Item11 2021-05-31 04003431 dpl-frs:Item11 2022-05-31 04003431 dpl-frs:CostSales dpl-frs:Item11 2021-06-01 2022-05-31 04003431 dpl-frs:CostSales dpl-frs:Item11 2021-05-31 04003431 dpl-frs:CostSales dpl-frs:Item11 2022-05-31 04003431 dpl-frs:DistributionCosts dpl-frs:Item11 2021-06-01 2022-05-31 04003431 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-06-01 2022-05-31 04003431 dpl-frs:Item12 2021-06-01 2022-05-31 04003431 dpl-frs:Item12 2021-05-31 04003431 dpl-frs:Item12 2022-05-31 04003431 dpl-frs:CostSales dpl-frs:Item12 2021-06-01 2022-05-31 04003431 dpl-frs:CostSales dpl-frs:Item12 2021-05-31 04003431 dpl-frs:CostSales dpl-frs:Item12 2022-05-31 04003431 dpl-frs:DistributionCosts dpl-frs:Item12 2021-06-01 2022-05-31 04003431 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-06-01 2022-05-31 04003431 1 2021-06-01 2022-05-31 04003431 frs-countries:EnglandWales 2021-06-01 2022-05-31
Registered number: 04003431
Bentley Services Limited
Unaudited Financial Statements
For The Year Ended 31 May 2023
Balance Sheet
Registered number: 04003431
2023 2022
£ £
Current assets 124,712 5,484
Creditors: Amounts Falling Due Within One Year (124,776 ) (1,709 )
NET CURRENT ASSETS (LIABILITIES) (64 ) 3,775
TOTAL ASSETS LESS CURRENT LIABILITIES (64 ) 3,775
Creditors: Amounts Falling After More Than One Year (6,763 ) (203 )
NET (LIABILITIES)/ASSETS (6,827 ) 3,572
CAPITAL AND RESERVES (6,827 ) 3,572

Notes

1. General Information
Bentley Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04003431 . The registered office is Ashdon House Second Floor, Moon Lane, Barnet, Hertfordshire, EN5 5YL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Mrs Sharon Debson
Director
4 January 2024