Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 09412252 Mr P A Boon Mr L G Hume Mr S R Sale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09412252 2024-03-31 09412252 2025-03-31 09412252 2024-04-01 2025-03-31 09412252 frs-core:CurrentFinancialInstruments 2025-03-31 09412252 frs-core:NetGoodwill 2025-03-31 09412252 frs-core:NetGoodwill 2024-04-01 2025-03-31 09412252 frs-core:NetGoodwill 2024-03-31 09412252 frs-core:ShareCapital 2025-03-31 09412252 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 09412252 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09412252 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09412252 frs-bus:SmallEntities 2024-04-01 2025-03-31 09412252 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09412252 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09412252 frs-core:UnlistedNon-exchangeTraded 2025-03-31 09412252 frs-core:UnlistedNon-exchangeTraded 2024-03-31 09412252 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-03-31 09412252 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-03-31 09412252 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-03-31 09412252 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-03-31 09412252 frs-bus:Director1 2024-04-01 2025-03-31 09412252 frs-bus:Director2 2024-04-01 2025-03-31 09412252 frs-bus:Director3 2024-04-01 2025-03-31 09412252 frs-countries:EnglandWales 2024-04-01 2025-03-31 09412252 2023-03-31 09412252 2024-03-31 09412252 2023-04-01 2024-03-31 09412252 frs-core:CurrentFinancialInstruments 2024-03-31 09412252 frs-core:ShareCapital 2024-03-31 09412252 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 09412252
Beechwood Financial Services (Holdings) Limited
Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 09412252
2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 37,500 127,500
Investments 5 1 1
37,501 127,501
CURRENT ASSETS
Cash at bank and in hand 256,584 100,018
256,584 100,018
Creditors: Amounts Falling Due Within One Year 6 (290,656 ) (224,042 )
NET CURRENT ASSETS (LIABILITIES) (34,072 ) (124,024 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,429 3,477
NET ASSETS 3,429 3,477
CAPITAL AND RESERVES
Called up share capital 7 152 152
Profit and Loss Account 3,277 3,325
SHAREHOLDERS' FUNDS 3,429 3,477
Page 1
Page 2
For the year ending 31 March 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
Mr P A Boon
Director
08/08/2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Beechwood Financial Services (Holdings) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09412252 . The registered office is Gate House, Fretherne Road, Welwyn Garden City, Hertfordshire, AL8 6NS.

The presentation currency of the financial statements is the Pound Sterling (£).
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. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill, being the amount paid on the acquisition of a business in 2015, is amortised evenly over its useful estimated economic life of 10 years.
2.3. 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 year 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.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
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4. Intangible Assets
Goodwill
£
Cost
As at 1 April 2024 900,000
As at 31 March 2025 900,000
Amortisation
As at 1 April 2024 772,500
Provided during the period 90,000
As at 31 March 2025 862,500
Net Book Value
As at 31 March 2025 37,500
As at 1 April 2024 127,500
5. Investments
Unlisted
£
Cost
As at 1 April 2024 1
As at 31 March 2025 1
Provision
As at 1 April 2024 -
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 1
As at 1 April 2024 1
Fixed asset investments represents the investment in Beechwood Financial Services Ltd, a subsidiary company.
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Corporation tax 1,580 -
Amounts owed to subsidiaries 289,076 224,042
290,656 224,042
Page 4
Page 5
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 152 152
Page 5