Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 10890104 Mr Shon Alam Mr Gregory Mizon Mr Michael Winslow Mr Michael Baines iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10890104 2023-07-31 10890104 2024-07-31 10890104 2023-08-01 2024-07-31 10890104 frs-core:CurrentFinancialInstruments 2024-07-31 10890104 frs-core:Non-currentFinancialInstruments 2024-07-31 10890104 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-08-01 2024-07-31 10890104 frs-core:OtherResidualIntangibleAssets 2024-07-31 10890104 frs-core:OtherResidualIntangibleAssets 2023-08-01 2024-07-31 10890104 frs-core:OtherResidualIntangibleAssets 2023-07-31 10890104 frs-core:SharePremium 2024-07-31 10890104 frs-core:ShareCapital 2024-07-31 10890104 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 10890104 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10890104 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10890104 frs-bus:SmallEntities 2023-08-01 2024-07-31 10890104 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10890104 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 10890104 frs-bus:Director1 2023-08-01 2024-07-31 10890104 frs-bus:Director2 2023-08-01 2024-07-31 10890104 frs-bus:Director3 2023-08-01 2024-07-31 10890104 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 10890104 frs-core:Non-currentFinancialInstruments 1 2024-07-31 10890104 frs-countries:EnglandWales 2023-08-01 2024-07-31 10890104 2022-07-31 10890104 2023-07-31 10890104 2022-08-01 2023-07-31 10890104 frs-core:CurrentFinancialInstruments 2023-07-31 10890104 frs-core:Non-currentFinancialInstruments 2023-07-31 10890104 frs-core:SharePremium 2023-07-31 10890104 frs-core:ShareCapital 2023-07-31 10890104 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 10890104 frs-core:Non-currentFinancialInstruments 1 2023-07-31
Registered number: 10890104
Bidwedge Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Morgan Keen Limited
70b High Street
Bassingbourn
Royston
SG8 5LF
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10890104
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 99,073 114,260
99,073 114,260
CURRENT ASSETS
Cash at bank and in hand 466 5,374
466 5,374
Creditors: Amounts Falling Due Within One Year 5 (3,826 ) (5,665 )
NET CURRENT ASSETS (LIABILITIES) (3,360 ) (291 )
TOTAL ASSETS LESS CURRENT LIABILITIES 95,713 113,969
Creditors: Amounts Falling Due After More Than One Year 6 (153,610 ) (146,630 )
NET LIABILITIES (57,897 ) (32,661 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Share premium account 29,700 29,700
Profit and Loss Account (87,697 ) (62,461 )
SHAREHOLDERS' FUNDS (57,897) (32,661)
For the year ending 31 July 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 Shon Alam
Director
29/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Bidwedge Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10890104 . The registered office is 70b High Street, Bassingbourn, Royston, SG8 5LF.
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 - Other Intangible
Other intangible assets are Intellectual Property and associated Research and Development costs. It is amortised to the Profit and Loss account at the rate of 20% pe on written down value.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Intangible Assets
Other
£
Cost
As at 1 August 2023 169,956
Additions 7,063
As at 31 July 2024 177,019
Amortisation
As at 1 August 2023 55,696
Provided during the period 22,250
As at 31 July 2024 77,946
Net Book Value
As at 31 July 2024 99,073
As at 1 August 2023 114,260
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 3,826 5,665
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Shareholder loans 93,772 93,772
Long term loans 59,838 52,858
153,610 146,630
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2