Acorah Software Products - Accounts Production 16.7.461 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 12566255 Mr Anthony O'Connor Mr Anthony O'Connor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12566255 2024-04-30 12566255 2025-04-30 12566255 2024-05-01 2025-04-30 12566255 frs-core:CurrentFinancialInstruments 2025-04-30 12566255 frs-core:Non-currentFinancialInstruments 2025-04-30 12566255 frs-core:ComputerEquipment 2025-04-30 12566255 frs-core:ComputerEquipment 2024-05-01 2025-04-30 12566255 frs-core:ComputerEquipment 2024-04-30 12566255 frs-core:ShareCapital 2025-04-30 12566255 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 12566255 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 12566255 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 12566255 frs-bus:SmallEntities 2024-05-01 2025-04-30 12566255 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 12566255 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 12566255 frs-bus:Director1 2024-05-01 2025-04-30 12566255 frs-bus:Director1 2024-04-30 12566255 frs-bus:Director1 2025-04-30 12566255 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 12566255 frs-countries:EnglandWales 2024-05-01 2025-04-30 12566255 2023-04-30 12566255 2024-04-30 12566255 2023-05-01 2024-04-30 12566255 frs-core:CurrentFinancialInstruments 2024-04-30 12566255 frs-core:Non-currentFinancialInstruments 2024-04-30 12566255 frs-core:ShareCapital 2024-04-30 12566255 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 12566255
Bespoke Woodfinishing Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
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Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12566255
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 610
- 610
CURRENT ASSETS
Stocks 5 6,686 16,716
Debtors 6 432 450
Cash at bank and in hand 50,073 27,077
57,191 44,243
Creditors: Amounts Falling Due Within One Year 7 (11,658 ) (15,649 )
NET CURRENT ASSETS (LIABILITIES) 45,533 28,594
TOTAL ASSETS LESS CURRENT LIABILITIES 45,533 29,204
Creditors: Amounts Falling Due After More Than One Year 8 (25 ) -
NET ASSETS 45,508 29,204
CAPITAL AND RESERVES
Called up share capital 9 1 1
Profit and Loss Account 45,507 29,203
SHAREHOLDERS' FUNDS 45,508 29,204
Page 1
Page 2
For the year ending 30 April 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 Anthony O'Connor
Director
19/08/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Bespoke Woodfinishing Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12566255 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
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.
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:
Computer Equipment 20 % reducing balance
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 May 2024 1,488
Additions 566
As at 30 April 2025 2,054
Depreciation
As at 1 May 2024 878
Disposals 1,176
As at 30 April 2025 2,054
Net Book Value
As at 30 April 2025 -
As at 1 May 2024 610
5. Stocks
2025 2024
£ £
Stock 6,686 16,716
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Page 4
6. Debtors
2025 2024
£ £
Due within one year
Other debtors 432 450
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Corporation tax 4,437 3,805
VAT 2,239 1,241
Accruals and deferred income 1,224 1,068
Director's loan account 3,758 9,535
11,658 15,649
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Taxation and social security 25 -
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
10. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2024 Amounts advanced Amounts repaid Amounts written off As at 30 April 2025
£ £ £ £ £
Mr Anthony O'Connor (9,535 ) 8,346 (2,569 ) - (3,758 )
The above loan is unsecured, interest free and repayable on demand.
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