Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 10435206 Mr Peter O'Kane Mr Thomas Cargill Peter Anthony Dawson Dr David Landsman Miss Evie Aspinall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10435206 2023-12-31 10435206 2024-12-31 10435206 2024-01-01 2024-12-31 10435206 frs-core:CurrentFinancialInstruments 2024-12-31 10435206 frs-core:Non-currentFinancialInstruments 2024-12-31 10435206 frs-core:ComputerEquipment 2024-12-31 10435206 frs-core:ComputerEquipment 2024-01-01 2024-12-31 10435206 frs-core:ComputerEquipment 2023-12-31 10435206 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 10435206 frs-bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 10435206 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 10435206 frs-bus:SmallEntities 2024-01-01 2024-12-31 10435206 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10435206 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 10435206 frs-bus:Director1 2024-01-01 2024-12-31 10435206 frs-bus:Director2 2024-01-01 2024-12-31 10435206 frs-bus:Director3 2024-01-01 2024-12-31 10435206 frs-bus:Director4 2024-01-01 2024-12-31 10435206 frs-bus:Director5 2024-01-01 2024-12-31 10435206 frs-core:Non-currentFinancialInstruments 1 2024-12-31 10435206 frs-core:Non-currentFinancialInstruments 2 2024-12-31 10435206 frs-core:Non-currentFinancialInstruments 3 2024-12-31 10435206 frs-countries:EnglandWales 2024-01-01 2024-12-31 10435206 2022-12-31 10435206 2023-12-31 10435206 2023-01-01 2023-12-31 10435206 frs-core:CurrentFinancialInstruments 2023-12-31 10435206 frs-core:Non-currentFinancialInstruments 2023-12-31 10435206 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 10435206 frs-core:Non-currentFinancialInstruments 1 2023-12-31 10435206 frs-core:Non-currentFinancialInstruments 2 2023-12-31 10435206 frs-core:Non-currentFinancialInstruments 3 2023-12-31
Registered number: 10435206
BFPG Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10435206
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 374 374
374 374
CURRENT ASSETS
Debtors 5 31,113 45,753
Cash at bank and in hand 106 3,654
31,219 49,407
Creditors: Amounts Falling Due Within One Year 6 (16,640 ) (15,236 )
NET CURRENT ASSETS (LIABILITIES) 14,579 34,171
TOTAL ASSETS LESS CURRENT LIABILITIES 14,953 34,545
Creditors: Amounts Falling Due After More Than One Year 7 (894,659 ) (769,829 )
NET LIABILITIES (879,706 ) (735,284 )
Income and Expenditure Account (879,706 ) (735,284 )
MEMBERS' FUNDS (879,706) (735,284)
Page 1
Page 2
For the year ending 31 December 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 Income and Expenditure Account.
On behalf of the board
Mr Peter O'Kane
Director
17/09/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
BFPG Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 10435206 . The registered office is 1 Birdcage Walk, London, SW1H 9JJ.

The ultimate controlling party is DBE Holdings Limited, a company incorporated in England and Wales.
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% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 3 (2023: 3)
3 3
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 January 2024 719
As at 31 December 2024 719
Depreciation
As at 1 January 2024 345
As at 31 December 2024 345
Net Book Value
As at 31 December 2024 374
As at 1 January 2024 374
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 28,500 43,140
Prepayments and accrued income (41 ) (41 )
Other debtors 2,654 2,654
31,113 45,753
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 7,458 6,719
VAT 3,431 2,766
Accruals 5,751 5,751
16,640 15,236
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Intercompany creditors-SIL 602,022 477,192
Intercompany creditors-SIHL 110,060 110,060
Intercompany creditors-DBE 147,777 147,777
Accruals (2) 34,800 34,800
894,659 769,829
8. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 4