Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 March 2023 false 1 April 2024 31 March 2025 31 March 2025 12465740 Mr A R Veti Mr T J Kinch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12465740 2024-03-31 12465740 2025-03-31 12465740 2024-04-01 2025-03-31 12465740 frs-core:CurrentFinancialInstruments 2025-03-31 12465740 frs-core:Non-currentFinancialInstruments 2025-03-31 12465740 frs-core:ComputerEquipment 2025-03-31 12465740 frs-core:ComputerEquipment 2024-04-01 2025-03-31 12465740 frs-core:ComputerEquipment 2024-03-31 12465740 frs-core:MotorVehicles 2025-03-31 12465740 frs-core:MotorVehicles 2024-04-01 2025-03-31 12465740 frs-core:MotorVehicles 2024-03-31 12465740 frs-core:ShareCapital 2025-03-31 12465740 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 12465740 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12465740 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12465740 frs-bus:SmallEntities 2024-04-01 2025-03-31 12465740 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12465740 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12465740 frs-core:CostValuation 2024-03-31 12465740 frs-core:AdditionsToInvestments 2025-03-31 12465740 frs-core:CostValuation 2025-03-31 12465740 frs-core:ProvisionsForImpairmentInvestments 2024-03-31 12465740 frs-core:ProvisionsForImpairmentInvestments 2025-03-31 12465740 frs-bus:Director1 2024-04-01 2025-03-31 12465740 frs-bus:Director2 2024-04-01 2025-03-31 12465740 frs-countries:EnglandWales 2024-04-01 2025-03-31 12465740 2023-02-28 12465740 2024-03-31 12465740 2023-03-01 2024-03-31 12465740 frs-core:CurrentFinancialInstruments 2024-03-31 12465740 frs-core:Non-currentFinancialInstruments 2024-03-31 12465740 frs-core:ShareCapital 2024-03-31 12465740 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 12465740
Building Envelope Fire Surveys Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Unaudited Financial Statements
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—5
Page 1
Statement of Financial Position
Registered number: 12465740
31 March 2025 31 March 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 163,649 204,742
Investments 4 62,000 -
225,649 204,742
CURRENT ASSETS
Debtors 5 634,060 297,005
Cash at bank and in hand 123,730 173,771
757,790 470,776
Creditors: Amounts Falling Due Within One Year 6 (232,135 ) (141,335 )
NET CURRENT ASSETS (LIABILITIES) 525,655 329,441
TOTAL ASSETS LESS CURRENT LIABILITIES 751,304 534,183
Creditors: Amounts Falling Due After More Than One Year 7 (19,612 ) (45,751 )
NET ASSETS 731,692 488,432
CAPITAL AND RESERVES
Called up share capital 300 300
Income Statement 731,392 488,132
SHAREHOLDERS' FUNDS 731,692 488,432
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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 Income Statement.
On behalf of the board
Mr A R Veti
Director
23rd June 2025
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. Accounting Policies
1.1. 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.
1.2. 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.
1.3. 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:
Motor Vehicles 20% Reducing balance
Computer Equipment 33% Straight line
1.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the income statement so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
1.5. Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively.
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date. 
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2024: 2)
2 2
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3. Tangible Assets
Motor Vehicles Computer Equipment Total
£ £ £
Cost
As at 1 April 2024 255,311 736 256,047
As at 31 March 2025 255,311 736 256,047
Depreciation
As at 1 April 2024 51,062 243 51,305
Provided during the period 40,850 243 41,093
As at 31 March 2025 91,912 486 92,398
Net Book Value
As at 31 March 2025 163,399 250 163,649
As at 1 April 2024 204,249 493 204,742
4. Investments
Other
£
Cost
As at 1 April 2024 -
Additions 62,000
As at 31 March 2025 62,000
Provision
As at 1 April 2024 -
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 62,000
As at 1 April 2024 -
5. Debtors
31 March 2025 31 March 2024
£ £
Due within one year
Trade debtors 446,375 137,247
Amounts owed by participating interests 145,000 145,000
Other debtors 42,685 14,758
634,060 297,005
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6. Creditors: Amounts Falling Due Within One Year
31 March 2025 31 March 2024
£ £
Net obligations under finance lease and hire purchase contracts 30,535 30,535
Trade creditors 93,321 -
Other creditors 1,180 1,180
Taxation and social security 107,099 109,620
232,135 141,335
Amounts owed under hire purchase contracts etc are secured against the assets to which they relate.
7. Creditors: Amounts Falling Due After More Than One Year
31 March 2025 31 March 2024
£ £
Net obligations under finance lease and hire purchase contracts 19,612 45,751
19,612 45,751
Amounts owed under hire purchase contracts etc are secured against the assets to which they relate.
8. Related Party Transactions
During the year the company made arms length transactions with Conrad Wolfe Ltd, Black Boots Technology Ltd and Bardier Consulting Ltd, companies in which the directors are also directors. 
At the year end £24,000 was owed to Conrad Wolfe Ltd and £36,000 owed to Bardier Consulting Ltd. 
At the year end the company was owed £145,000 by Black Boots Technology Ltd. There are no fixed terms for its repayment and interest is not being charged on the outstanding balance. 
9. General Information
Building Envelope Fire Surveys Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12465740 . The registered office is Heritage Exchange, South Lane, Elland, West Yorkshire, HX5 0HG.
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