Acorah Software Products - Accounts Production 16.5.460 false true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 09413892 Mr P A Boon Mr L G Hume Mr S R Sale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09413892 2024-03-31 09413892 2025-03-31 09413892 2024-04-01 2025-03-31 09413892 frs-core:CurrentFinancialInstruments 2025-03-31 09413892 frs-core:ComputerEquipment 2025-03-31 09413892 frs-core:ComputerEquipment 2024-04-01 2025-03-31 09413892 frs-core:ComputerEquipment 2024-03-31 09413892 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-04-01 2025-03-31 09413892 frs-core:FurnitureFittings 2025-03-31 09413892 frs-core:FurnitureFittings 2024-04-01 2025-03-31 09413892 frs-core:FurnitureFittings 2024-03-31 09413892 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-03-31 09413892 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-04-01 2025-03-31 09413892 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-03-31 09413892 frs-core:OtherResidualIntangibleAssets 2025-03-31 09413892 frs-core:OtherResidualIntangibleAssets 2024-04-01 2025-03-31 09413892 frs-core:OtherResidualIntangibleAssets 2024-03-31 09413892 frs-core:ShareCapital 2025-03-31 09413892 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 09413892 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09413892 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09413892 frs-bus:SmallEntities 2024-04-01 2025-03-31 09413892 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09413892 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09413892 frs-bus:Director1 2024-04-01 2025-03-31 09413892 frs-bus:Director2 2024-04-01 2025-03-31 09413892 frs-bus:Director3 2024-04-01 2025-03-31 09413892 frs-countries:EnglandWales 2024-04-01 2025-03-31 09413892 2023-03-31 09413892 2024-03-31 09413892 2023-04-01 2024-03-31 09413892 frs-core:CurrentFinancialInstruments 2024-03-31 09413892 frs-core:ShareCapital 2024-03-31 09413892 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 09413892
Beechwood Financial Services Limited
Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—6
Page 1
Balance Sheet
Registered number: 09413892
2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 2,331 3,663
Tangible Assets 5 13,491 13,767
15,822 17,430
CURRENT ASSETS
Debtors 6 375,173 333,395
Cash at bank and in hand 283,480 410,605
658,653 744,000
Creditors: Amounts Falling Due Within One Year 7 (237,032 ) (188,895 )
NET CURRENT ASSETS (LIABILITIES) 421,621 555,105
TOTAL ASSETS LESS CURRENT LIABILITIES 437,443 572,535
NET ASSETS 437,443 572,535
CAPITAL AND RESERVES
Called up share capital 9 1 1
Profit and Loss Account 437,442 572,534
SHAREHOLDERS' FUNDS 437,443 572,535
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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 6 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Beechwood Financial Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09413892 . 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. Going Concern Disclosure
The directors have considered the potential impact of Covid-19 on the financial statements and in their opinion the going concern basis remains appropriate.
2.3. 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 and is recognised at the earlier of the provision of services or the issuing of an invoice to a client.
2.4. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are website costs, which are being amortised to profit and loss account over its estimated economic life of 5 years.
2.5. 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:
Leasehold 20% on cost
Fixtures & Fittings 25% on cost
Computer Equipment 25% on cost
The annual depreciation charge for tangible fixed assets is sensitive to changes in the estimated useful economic lives and residual values of the assets. The useful economic lives and residual values are reassessed annually. They are amended when necessary to reflect current estimates, future investments and the physical condition of the assets.
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2.6. 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: 13 (2024: 13)
13 13
4. Intangible Assets
Other
£
Cost
As at 1 April 2024 6,660
As at 31 March 2025 6,660
Amortisation
As at 1 April 2024 2,997
Provided during the period 1,332
As at 31 March 2025 4,329
Net Book Value
As at 31 March 2025 2,331
As at 1 April 2024 3,663
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5. Tangible Assets
Land & Property
Leasehold Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 April 2024 15,750 32,337 25,608 73,695
Additions 513 - 6,835 7,348
As at 31 March 2025 16,263 32,337 32,443 81,043
Depreciation
As at 1 April 2024 12,982 31,558 15,388 59,928
Provided during the period 2,642 601 4,381 7,624
As at 31 March 2025 15,624 32,159 19,769 67,552
Net Book Value
As at 31 March 2025 639 178 12,674 13,491
As at 1 April 2024 2,768 779 10,220 13,767
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 2,335 17,311
Prepayments and accrued income 29,762 29,864
Other debtors 54,000 62,178
Amounts owed by group undertakings 289,076 224,042
375,173 333,395
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 2,113
Corporation tax 194,963 158,482
Other taxes and social security 8,231 8,494
Other creditors 968 668
Accruals and deferred income 32,870 19,138
237,032 188,895
8. Provisions for Liabilities
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9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
10. Parent Company
The parent company is Beechwood Financial Services (Holdings) Limited whose registered office is 14a Meadway Court, Rutherford Close, Stevenege, Herts SG1 2EF.
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