Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 05872473 Mr Mark Bentley Mr D I G Bentley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05872473 2023-10-31 05872473 2024-10-31 05872473 2023-11-01 2024-10-31 05872473 frs-core:Non-currentFinancialInstruments 2024-10-31 05872473 frs-core:ShareCapital 2024-10-31 05872473 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 05872473 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 05872473 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 05872473 frs-bus:SmallEntities 2023-11-01 2024-10-31 05872473 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 05872473 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 05872473 frs-core:ListedExchangeTraded 2024-10-31 05872473 frs-core:ListedExchangeTraded 2023-10-31 05872473 frs-core:CostValuation frs-core:ListedExchangeTraded 2023-10-31 05872473 frs-core:CostValuation frs-core:ListedExchangeTraded 2024-10-31 05872473 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-10-31 05872473 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-10-31 05872473 frs-bus:Director1 2023-11-01 2024-10-31 05872473 frs-bus:Director2 2023-11-01 2024-10-31 05872473 frs-countries:EnglandWales 2023-11-01 2024-10-31 05872473 2022-10-31 05872473 2023-10-31 05872473 2022-11-01 2023-10-31 05872473 frs-core:Non-currentFinancialInstruments 2023-10-31 05872473 frs-core:ShareCapital 2023-10-31 05872473 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 05872473
Bentley Construction Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Hargreaves & Co
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05872473
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 4,004 4,004
4,004 4,004
CURRENT ASSETS
Debtors 5 150 150
Cash at bank and in hand 20 20
170 170
Creditors: Amounts Falling Due Within One Year 6 (1,890 ) (7,184 )
NET CURRENT ASSETS (LIABILITIES) (1,720 ) (7,014 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,284 (3,010 )
Creditors: Amounts Falling Due After More Than One Year 7 (7,184 ) -
NET LIABILITIES (4,900 ) (3,010 )
CAPITAL AND RESERVES
Called up share capital 8 20 20
Profit and Loss Account (4,920 ) (3,030 )
SHAREHOLDERS' FUNDS (4,900) (3,010)
For the year ending 31 October 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 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 D I G Bentley
Director
28 August 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Bentley Construction Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05872473 . The registered office is The Charmwood Centre, Bartley, Southampton, Hampshire, SO40 2NA.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Investments
Listed
£
Cost or Valuation
As at 1 November 2023 4,004
As at 31 October 2024 4,004
Provision
As at 1 November 2023 -
As at 31 October 2024 -
Net Book Value
As at 31 October 2024 4,004
As at 1 November 2023 4,004
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 150 150
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 1,890 7,184
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Amounts owed to participating interests 7,184 -
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 20 20
Page 2