Acorah Software Products - Accounts Production 16.4.675 false true 30 January 2024 31 January 2023 false 31 January 2024 30 January 2025 30 January 2025 11785442 Mr Humza Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11785442 2024-01-30 11785442 2025-01-30 11785442 2024-01-31 2025-01-30 11785442 frs-core:CurrentFinancialInstruments 2025-01-30 11785442 frs-core:ShareCapital 2025-01-30 11785442 frs-core:RetainedEarningsAccumulatedLosses 2025-01-30 11785442 frs-bus:PrivateLimitedCompanyLtd 2024-01-31 2025-01-30 11785442 frs-bus:FilletedAccounts 2024-01-31 2025-01-30 11785442 frs-bus:SmallEntities 2024-01-31 2025-01-30 11785442 frs-bus:AuditExempt-NoAccountantsReport 2024-01-31 2025-01-30 11785442 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-31 2025-01-30 11785442 frs-bus:Director1 2024-01-31 2025-01-30 11785442 frs-countries:EnglandWales 2024-01-31 2025-01-30 11785442 2023-01-30 11785442 2024-01-30 11785442 2023-01-31 2024-01-30 11785442 frs-core:CurrentFinancialInstruments 2024-01-30 11785442 frs-core:ShareCapital 2024-01-30 11785442 frs-core:RetainedEarningsAccumulatedLosses 2024-01-30
Registered number: 11785442
Bespoke Sofas Ltd
Financial Statements
For The Year Ended 30 January 2025
Gow & Partners Ltd
Unit 4 Dalton Court
Commercial Road
Darwen
Lancashire
BB3 0DG
Bespoke Sofas Ltd
Contents
Contents

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

Page 1
Bespoke Sofas Ltd
Balance Sheet
As At 30 January 2025
Balance Sheet
Registered number: 11785442

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 6,391 |  | 3,081 |
Cash at bank and in hand |  | 788 |  | 3,186 |
|  | 7,179 |  | 6,267 |
Creditors: Amounts Falling Due Within One Year | 5 | (128,554 ) |  | (124,488 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (121,375 ) |  | (118,221 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (121,375 ) |  | (118,221 )
NET LIABILITIES |  |  | (121,375 ) |  | (118,221 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | (121,376 ) |  | (118,222 )
SHAREHOLDERS' FUNDS |  |  | (121,375) |  | (118,221)

For the year ending 30 January 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 Humza Patel Director
03/11/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Bespoke Sofas Ltd
Notes to the Financial Statements
For The Year Ended 30 January 2025
Notes to the Financial Statements
1. General Information
Bespoke Sofas Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11785442 . The registered office is Unit 5 Temple Drive, Newton Street, Adhan Business Park, Blackburn, Lancashire, BB1 1NL.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 6,391 |  | 1,568
VAT | - |  | 1,513
| 6,391 |  | 3,081

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 66,138 |  | 70,228
Bank loans and overdrafts | 27,432 |  | 32,760
VAT | 3,484 |  | -
Other creditors | 11,200 |  | 11,200
Accruals and deferred income | 300 |  | 300
Director's loan account | 20,000 |  | 10,000
| 128,554 |  | 124,488

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2