Acorah Software Products - Accounts Production 16.3.350 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 13342809 Mr James Bilham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13342809 2024-04-30 13342809 2025-04-30 13342809 2024-05-01 2025-04-30 13342809 frs-core:CurrentFinancialInstruments 2025-04-30 13342809 frs-core:ComputerEquipment 2025-04-30 13342809 frs-core:ComputerEquipment 2024-05-01 2025-04-30 13342809 frs-core:ComputerEquipment 2024-04-30 13342809 frs-core:ShareCapital 2025-04-30 13342809 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 13342809 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13342809 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 13342809 frs-bus:SmallEntities 2024-05-01 2025-04-30 13342809 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 13342809 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 13342809 frs-bus:Director1 2024-05-01 2025-04-30 13342809 frs-countries:EnglandWales 2024-05-01 2025-04-30 13342809 2023-04-30 13342809 2024-04-30 13342809 2023-05-01 2024-04-30 13342809 frs-core:CurrentFinancialInstruments 2024-04-30 13342809 frs-core:ShareCapital 2024-04-30 13342809 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 13342809
Bilham Developments Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Branagans Accountancy Services Ltd
352 Herringthorpe Valley Rd
Rotherham
S60 4LA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13342809
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 251 334
251 334
CURRENT ASSETS
Debtors 5 - 560
Cash at bank and in hand 73,973 88
73,973 648
Creditors: Amounts Falling Due Within One Year 6 (120,991 ) (256,073 )
NET CURRENT ASSETS (LIABILITIES) (47,018 ) (255,425 )
TOTAL ASSETS LESS CURRENT LIABILITIES (46,767 ) (255,091 )
NET LIABILITIES (46,767 ) (255,091 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (46,769 ) (255,093 )
SHAREHOLDERS' FUNDS (46,767) (255,091)
For the year ending 30 April 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 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 James Bilham
Director
11/06/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Bilham Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13342809 . The registered office is 48 Chesterfield Road, Swallownest, Sheffield, South Yorkshire, S26 4TL.
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 and from the rendering of services. 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.
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:
Computer Equipment 25% Reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 May 2024 792
As at 30 April 2025 792
Depreciation
As at 1 May 2024 458
Provided during the period 83
As at 30 April 2025 541
Net Book Value
As at 30 April 2025 251
As at 1 May 2024 334
Page 2
Page 3
5. Debtors
2025 2024
£ £
Due within one year
Prepayments and accrued income - 560
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts - 134,588
Other taxes and social security - 75
Accruals and deferred income - 1,008
Director's loan account 120,991 120,402
120,991 256,073
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 3