Acorah Software Products - Accounts Production 16.5.460 false true 29 February 2024 1 February 2023 false 1 March 2024 28 February 2025 28 February 2025 14632578 Mr Israel Krauss iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14632578 2024-02-29 14632578 2025-02-28 14632578 2024-03-01 2025-02-28 14632578 frs-core:Non-currentFinancialInstruments 2025-02-28 14632578 frs-core:ShareCapital 2025-02-28 14632578 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 14632578 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 14632578 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 14632578 frs-bus:SmallEntities 2024-03-01 2025-02-28 14632578 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 14632578 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 14632578 frs-bus:Director1 2024-03-01 2025-02-28 14632578 frs-countries:EnglandWales 2024-03-01 2025-02-28 14632578 2023-01-31 14632578 2024-02-29 14632578 2023-02-01 2024-02-29 14632578 frs-core:Non-currentFinancialInstruments 2024-02-29 14632578 frs-core:ShareCapital 2024-02-29 14632578 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 14632578
Bodner Estates Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Bodner Estates Ltd
Contents
Contents

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

Page 1
Bodner Estates Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 14632578

| 28 February 2025 | 29 February 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 114,320 |  | 114,320
|  |  | 114,320 |  | 114,320
CURRENT ASSETS
Debtors | 5 | 70 |  | - |
Cash at bank and in hand |  | 3,196 |  | 365 |
|  | 3,266 |  | 365 |
Creditors: Amounts Falling Due Within One Year | 6 | (40,356 ) |  | (36,861 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (37,090 ) |  | (36,496 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 77,230 |  | 77,824
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (82,500 ) |  | (82,500 )
NET LIABILITIES |  |  | (5,270 ) |  | (4,676 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Profit and Loss Account |  |  | (5,271 ) |  | (4,677 )
SHAREHOLDERS' FUNDS |  |  | (5,270) |  | (4,676)

Page 1
Page 2
Bodner Estates Ltd
Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 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 Israel Krauss Director
02/11/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Bodner Estates Ltd
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
Bodner Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14632578 . The registered office is 30 Moundfield Road, London, N16 6DT.
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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investment Property

| 28 February 2025
--- | ---
| £
Fair Value
As at 1 March 2024 and 28 February 2025 | 114,320

5. Debtors

| 28 February 2025 |  | 29 February 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 70 |  | -

6. Creditors: Amounts Falling Due Within One Year

| 28 February 2025 |  | 29 February 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 40,356 |  | 36,861

Page 3
Page 4
Bodner Estates Ltd
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025
7. Creditors: Amounts Falling Due After More Than One Year

| 28 February 2025 |  | 29 February 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 82,500 |  | 82,500

8. Share Capital

| 28 February 2025 |  | 29 February 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 4