Acorah Software Products - Accounts Production 16.2.850 false true 31 January 2024 30 January 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 14624914 Andrew Heath iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14624914 2024-01-31 14624914 2025-01-31 14624914 2024-02-01 2025-01-31 14624914 frs-core:CurrentFinancialInstruments 2025-01-31 14624914 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14624914 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 14624914 frs-bus:Micro-entities 2024-02-01 2025-01-31 14624914 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14624914 frs-bus:Director1 2024-02-01 2025-01-31 14624914 2023-01-29 14624914 2024-01-31 14624914 2023-01-30 2024-01-31 14624914 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 14624914
BentleyDetail Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
TaxAssist Accountants
Balance Sheet
Registered number: 14624914
2025 2024
£ £
Fixed assets 929 702
Current assets 1,877 2,706
Creditors: Amounts Falling Due Within One Year (2,796 ) (2,303 )
NET CURRENT ASSETS (LIABILITIES) (919 ) 403
TOTAL ASSETS LESS CURRENT LIABILITIES 10 1,105
Accruals and deferred income - (1,080 )
NET ASSETS 10 25
CAPITAL AND RESERVES 10 25

Notes

1. General Information
BentleyDetail Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14624914 . The registered office is 9 Fields Road, Crewe, Cheshire, CW1 5ST.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 January 2025 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
Andrew Heath
Director
10/04/2025