Acorah Software Products - Accounts Production 16.5.460 false true false 2 January 2024 31 January 2025 31 January 2025 15380765 Mrs Donna Bentley-Carr Mr Mark Bentley-Carr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15380765 2024-01-01 15380765 2025-01-31 15380765 2024-01-02 2025-01-31 15380765 frs-core:CurrentFinancialInstruments 2025-01-31 15380765 frs-core:Non-currentFinancialInstruments 2025-01-31 15380765 frs-core:ComputerEquipment 2025-01-31 15380765 frs-core:ComputerEquipment 2024-01-02 2025-01-31 15380765 frs-core:ComputerEquipment 2024-01-01 15380765 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-01-31 15380765 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-01-02 2025-01-31 15380765 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-01-01 15380765 frs-core:RevaluationReserve 2024-01-02 2025-01-31 15380765 frs-core:RevaluationReserve 2025-01-31 15380765 frs-core:ShareCapital 2025-01-31 15380765 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 15380765 frs-bus:PrivateLimitedCompanyLtd 2024-01-02 2025-01-31 15380765 frs-bus:FilletedAccounts 2024-01-02 2025-01-31 15380765 frs-bus:SmallEntities 2024-01-02 2025-01-31 15380765 frs-bus:AuditExempt-NoAccountantsReport 2024-01-02 2025-01-31 15380765 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-02 2025-01-31 15380765 frs-bus:Director1 2024-01-02 2025-01-31 15380765 frs-bus:Director1 2024-01-01 15380765 frs-bus:Director1 2025-01-31 15380765 frs-bus:Director2 2024-01-02 2025-01-31 15380765 frs-countries:EnglandWales 2024-01-02 2025-01-31
Registered number: 15380765
Bc Investment Properties Ltd
Unaudited Financial Statements
For the Period 2 January 2024 to 31 January 2025
HelpBox
Bc Investment Properties Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Bc Investment Properties Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 15380765

| 31 January 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 286,230
|  |  | 286,230
CURRENT ASSETS
Cash at bank and in hand |  | 6,405 |
|  | 6,405 |
Creditors: Amounts Falling Due Within One Year | 5 | (137,058 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (130,653 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 155,577
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (59,580 )
NET ASSETS |  |  | 95,997
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100
Revaluation reserve | 9 |  | 165,000
Profit and Loss Account |  |  | (69,103 )
SHAREHOLDERS' FUNDS |  |  | 95,997

Page 1
Page 2
Bc Investment Properties Ltd
Balance Sheet (continued)
As At 31 January 2025
For the period ending 31 January 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

Mrs Donna Bentley-Carr Director
15/10/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Bc Investment Properties Ltd
Notes to the Financial Statements
For the Period 2 January 2024 to 31 January 2025
Notes to the Financial Statements
1. General Information
Bc Investment Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15380765 . The registered office is 45 Cork Lane, Glen Parva, Leicester, Leicestershire, LE2 9JS.
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:

Leasehold | Not Depreciated
Computer Equipment | 33% Straight Line Method

3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets

| Land & Property
--- | ---
| Leasehold | Computer Equipment | Total
| £ | £ | £
Cost or Valuation
As at 2 January 2024 | - | - | -
Additions | 120,717 | 765 | 121,482
Revaluation | 165,000 | - | 165,000
As at 31 January 2025 | 285,717 | 765 | 286,482
Depreciation
As at 2 January 2024 | - | - | -
Provided during the period | - | 252 | 252
As at 31 January 2025 | - | 252 | 252
Net Book Value
As at 31 January 2025 | 285,717 | 513 | 286,230
As at 2 January 2024 | - | - | -

Page 3
Page 4
Bc Investment Properties Ltd
Notes to the Financial Statements (continued)
For the Period 2 January 2024 to 31 January 2025
5. Creditors: Amounts Falling Due Within One Year

| 31 January 2025
--- | ---
| £
Other creditors | 415
Accruals and deferred income | 474
Directors' loan accounts | 136,169
| 137,058

6. Creditors: Amounts Falling Due After More Than One Year

| 31 January 2025
--- | ---
| £
Bank loans | 59,580

7. Share Capital

| 31 January 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 2 January 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Donna Bentley-Carr | - | (136,269 ) | (100 ) | - | (136,169 )

The above loan is unsecured, interest free and repayable on demand.
9. Reserves

| Revaluation Reserve
--- | ---
| £
Net investment property revaluation reserve | 165,000
As at 31 January 2025 | 165,000

Page 4