Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 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 2024-07-31 10890104 2025-07-31 10890104 2024-08-01 2025-07-31 10890104 frs-core:CurrentFinancialInstruments 2025-07-31 10890104 frs-core:Non-currentFinancialInstruments 2025-07-31 10890104 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-08-01 2025-07-31 10890104 frs-core:OtherResidualIntangibleAssets 2025-07-31 10890104 frs-core:OtherResidualIntangibleAssets 2024-08-01 2025-07-31 10890104 frs-core:OtherResidualIntangibleAssets 2024-07-31 10890104 frs-core:SharePremium 2025-07-31 10890104 frs-core:ShareCapital 2025-07-31 10890104 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 10890104 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10890104 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 10890104 frs-bus:SmallEntities 2024-08-01 2025-07-31 10890104 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10890104 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 10890104 frs-bus:Director1 2024-08-01 2025-07-31 10890104 frs-bus:Director2 2024-08-01 2025-07-31 10890104 frs-bus:Director3 2024-08-01 2025-07-31 10890104 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 10890104 frs-core:Non-currentFinancialInstruments 1 2025-07-31 10890104 frs-countries:EnglandWales 2024-08-01 2025-07-31 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:SharePremium 2024-07-31 10890104 frs-core:ShareCapital 2024-07-31 10890104 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 10890104 frs-core:Non-currentFinancialInstruments 1 2024-07-31
Registered number: 10890104
Bidwedge Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Morgan Keen Limited
70b High Street
Bassingbourn
Royston
SG8 5LF
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 10890104
2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 76,823 99,073
76,823 99,073
CURRENT ASSETS
Cash at bank and in hand 14 466
14 466
Creditors: Amounts Falling Due Within One Year 5 (6,181 ) (3,826 )
NET CURRENT ASSETS (LIABILITIES) (6,167 ) (3,360 )
TOTAL ASSETS LESS CURRENT LIABILITIES 70,656 95,713
Creditors: Amounts Falling Due After More Than One Year 6 (153,610 ) (153,610 )
NET LIABILITIES (82,954 ) (57,897 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Share premium account 29,700 29,700
Profit and Loss Account (112,754 ) (87,697 )
SHAREHOLDERS' FUNDS (82,954) (57,897)
For the year ending 31 July 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 Shon Alam
Director
25/09/2025
The notes on pages 2 to 3 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. 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. 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 (2024: NIL)
- -
4. Intangible Assets
Other
£
Cost
As at 1 August 2024 177,019
As at 31 July 2025 177,019
Amortisation
As at 1 August 2024 77,946
Provided during the period 22,250
As at 31 July 2025 100,196
Net Book Value
As at 31 July 2025 76,823
As at 1 August 2024 99,073
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 6,181 3,826
Page 2
Page 3
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Shareholder loans 93,772 93,772
Long term loans 59,838 59,838
153,610 153,610
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3