Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 11417744 Mr Harvey Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11417744 2024-06-30 11417744 2025-06-30 11417744 2024-07-01 2025-06-30 11417744 frs-core:CurrentFinancialInstruments 2025-06-30 11417744 frs-core:ComputerEquipment 2025-06-30 11417744 frs-core:ComputerEquipment 2024-07-01 2025-06-30 11417744 frs-core:ComputerEquipment 2024-06-30 11417744 frs-core:ShareCapital 2025-06-30 11417744 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 11417744 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11417744 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 11417744 frs-bus:SmallEntities 2024-07-01 2025-06-30 11417744 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 11417744 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 11417744 frs-bus:Director1 2024-07-01 2025-06-30 11417744 frs-countries:EnglandWales 2024-07-01 2025-06-30 11417744 2023-06-30 11417744 2024-06-30 11417744 2023-07-01 2024-06-30 11417744 frs-core:CurrentFinancialInstruments 2024-06-30 11417744 frs-core:ShareCapital 2024-06-30 11417744 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 11417744
BULLEN ARCHITECTURAL LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2025
FARR & ASSOCIATES LIMITED
1 Church Farm Cottages
Great Witchingham
Norwich
Norfolk
NR9 5PL
BULLEN ARCHITECTURAL LIMITED
Contents
Contents

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

Page 1
BULLEN ARCHITECTURAL LIMITED
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 11417744

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,544 |  | 4,366
|  |  | 2,544 |  | 4,366
CURRENT ASSETS
Debtors | 5 | 1,272 |  | 1,433 |
Cash at bank and in hand |  | 6,027 |  | 4,559 |
|  | 7,299 |  | 5,992 |
Creditors: Amounts Falling Due Within One Year | 6 | (4,922 ) |  | (10,189 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2,377 |  | (4,197 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 4,921 |  | 169
NET ASSETS |  |  | 4,921 |  | 169
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 4,821 |  | 69
SHAREHOLDERS' FUNDS |  |  | 4,921 |  | 169

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Harvey Brown Director
16/10/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
BULLEN ARCHITECTURAL LIMITED
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
BULLEN ARCHITECTURAL LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11417744 . The registered office is Our Place, Church Lane, Stanfield, Dereham, Norfolk, NR20 4AP.
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.
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 a straightline basis as per schedule. Some assets are being depreciated over 4 years and others over 6 years.

Computer Equipment | Straightline

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 July 2024 | 13,628
As at 30 June 2025 | 13,628
Depreciation
As at 1 July 2024 | 9,262
Provided during the period | 1,822
As at 30 June 2025 | 11,084
Net Book Value
As at 30 June 2025 | 2,544
As at 1 July 2024 | 4,366

Page 2
Page 3
BULLEN ARCHITECTURAL LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 663 |  | 798
Prepayments and accrued income | 609 |  | 635
| 1,272 |  | 1,433

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | - |  | 4,217
Corporation tax | 3,291 |  | 4,730
Net wages | 80 |  | 147
Accruals and deferred income | 341 |  | 421
Director's loan account | 1,210 |  | 674
| 4,922 |  | 10,189

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3