Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 03818435 Dr G L Hawkins Dr B Benchekchou iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03818435 2023-08-31 03818435 2024-08-31 03818435 2023-09-01 2024-08-31 03818435 frs-core:CurrentFinancialInstruments 2024-08-31 03818435 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 03818435 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 03818435 frs-bus:Micro-entities 2023-09-01 2024-08-31 03818435 frs-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 03818435 frs-bus:Director1 2023-09-01 2024-08-31 03818435 frs-bus:Director1 2023-08-31 03818435 frs-bus:Director1 2024-08-31 03818435 frs-bus:Director2 2023-09-01 2024-08-31 03818435 frs-bus:Director2 2023-08-31 03818435 frs-bus:Director2 2024-08-31 03818435 2022-08-31 03818435 2023-08-31 03818435 2022-09-01 2023-08-31 03818435 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 03818435
Benkins Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Albee Accountants
Minerva Mill Innovation Centre
Station Road
Alcester
Warwickshire
B49 5ET
Accountants' Report
In accordance with the engagement letter dated 13 February 2025, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 August 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
13/05/2025
Albee Accountants
Chartered Certified Accountants
Minerva Mill Innovation Centre
Station Road
Alcester
Warwickshire
B49 5ET
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Balance Sheet
Registered number: 03818435
2024 2023
£ £
Fixed assets 52,222 60,870
Current assets 197,988 85,033
Prepayments and accrued income 2,566 1,753
Creditors: Amounts Falling Due Within One Year (75,582 ) (24,330 )
NET CURRENT ASSETS 124,972 62,456
TOTAL ASSETS LESS CURRENT LIABILITIES 177,194 123,326
Accruals and deferred income (2,244 ) (3,954 )
NET ASSETS 174,950 119,372
CAPITAL AND RESERVES 174,950 119,372

Notes

1. General Information
Benkins Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03818435 . The registered office is C/O Albee Accountants, Minerva Mill Innovation Centre, Station Road, Alcester, Warwickshire, B49 5ET.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Dr G L Hawkins - 4,924 4,924 - -
Dr B Benchekchou - 4,923 4,923 - -
Amounts advanced represents the highest balance on the loan accounts in the year. The above loans are unsecured, interest free and repayable on demand.
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For the year ending 31 August 2024 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
Dr G L Hawkins
Director
13/05/2025
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