Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 09972865 Mr Murray Cox Ms Rebecca Armstrong iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09972865 2024-01-31 09972865 2025-01-31 09972865 2024-02-01 2025-01-31 09972865 frs-core:CurrentFinancialInstruments 2025-01-31 09972865 frs-core:ComputerEquipment 2025-01-31 09972865 frs-core:ComputerEquipment 2024-02-01 2025-01-31 09972865 frs-core:ComputerEquipment 2024-01-31 09972865 frs-core:PlantMachinery 2025-01-31 09972865 frs-core:PlantMachinery 2024-02-01 2025-01-31 09972865 frs-core:PlantMachinery 2024-01-31 09972865 frs-core:ShareCapital 2025-01-31 09972865 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 09972865 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09972865 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 09972865 frs-bus:SmallEntities 2024-02-01 2025-01-31 09972865 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09972865 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 09972865 frs-bus:Director1 2024-02-01 2025-01-31 09972865 frs-bus:Director2 2024-02-01 2025-01-31 09972865 frs-countries:EnglandWales 2024-02-01 2025-01-31 09972865 2023-01-31 09972865 2024-01-31 09972865 2023-02-01 2024-01-31 09972865 frs-core:CurrentFinancialInstruments 2024-01-31 09972865 frs-core:ShareCapital 2024-01-31 09972865 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 09972865
Becksaloid Enterprises Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
ChadSan Limited
Castle House
Castle Street
Guildford
GU1 3UW
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09972865
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,179 2
1,179 2
CURRENT ASSETS
Debtors 5 11,056 96,764
Cash at bank and in hand 3,364 4,310
14,420 101,074
Creditors: Amounts Falling Due Within One Year 6 (37,661 ) (29,923 )
NET CURRENT ASSETS (LIABILITIES) (23,241 ) 71,151
TOTAL ASSETS LESS CURRENT LIABILITIES (22,062 ) 71,153
NET (LIABILITIES)/ASSETS (22,062 ) 71,153
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (22,162 ) 71,053
SHAREHOLDERS' FUNDS (22,062) 71,153
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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 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 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
Ms Rebecca Armstrong
Director
11th June 2025
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Becksaloid Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09972865 . The registered office is Castle House, Castle Street, Guildford, GU1 3UW.
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 rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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:
Plant & Machinery 50% on cost
Computer Equipment 50% on cost
2.4. 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.
2.5. 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 February 2024 2,027 5,212 7,239
Additions - 2,099 2,099
As at 31 January 2025 2,027 7,311 9,338
Depreciation
As at 1 February 2024 2,027 5,210 7,237
Provided during the period - 922 922
As at 31 January 2025 2,027 6,132 8,159
Net Book Value
As at 31 January 2025 - 1,179 1,179
As at 1 February 2024 - 2 2
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 11,056 96,764
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 4,320 540
Other creditors 15,359 10,158
Taxation and social security 17,982 19,225
37,661 29,923
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
8. Going Concern
As at the balance sheet date the company has net liabilities. These financial statements have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to support the company for the foreseeable future. 
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