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 08986243 Mrs Theresa Davies Mr Lee Hughes Mrs Margaret Thompson Mr Rory Fleming Miss Brigitte Hesketh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08986243 2024-04-30 08986243 2025-04-30 08986243 2024-05-01 2025-04-30 08986243 frs-core:CurrentFinancialInstruments 2025-04-30 08986243 frs-core:ComputerEquipment 2025-04-30 08986243 frs-core:ComputerEquipment 2024-05-01 2025-04-30 08986243 frs-core:ComputerEquipment 2024-04-30 08986243 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 08986243 frs-bus:CompanyLimitedByGuarantee 2024-05-01 2025-04-30 08986243 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 08986243 frs-bus:SmallEntities 2024-05-01 2025-04-30 08986243 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 08986243 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 08986243 frs-bus:Director1 2024-05-01 2025-04-30 08986243 frs-bus:Director2 2024-05-01 2025-04-30 08986243 frs-bus:Director3 2024-05-01 2025-04-30 08986243 frs-bus:Director4 2024-05-01 2025-04-30 08986243 frs-bus:Director5 2024-05-01 2025-04-30 08986243 frs-countries:EnglandWales 2024-05-01 2025-04-30 08986243 2023-04-30 08986243 2024-04-30 08986243 2023-05-01 2024-04-30 08986243 frs-core:CurrentFinancialInstruments 2024-04-30 08986243 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 08986243
Kendal Bid Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Kendal Bid Limited
Contents
Contents

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

Page 1
Kendal Bid Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 08986243

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,152 |  | 2,391
|  |  | 2,152 |  | 2,391
CURRENT ASSETS
Debtors | 5 | 28,632 |  | 50,901 |
Cash at bank and in hand |  | 50,361 |  | 21,476 |
|  | 78,993 |  | 72,377 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,300 ) |  | (1,304 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 77,693 |  | 71,073
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 79,845 |  | 73,464
NET ASSETS |  |  | 79,845 |  | 73,464
Income and Expenditure Account |  |  | 79,845 |  | 73,464
MEMBERS' FUNDS |  |  | 79,845 |  | 73,464

Page 1
Page 2
Kendal Bid Limited
Balance Sheet (continued)
As At 30 April 2025
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 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 Income and Expenditure Account.
On behalf of the board

Mrs Margaret Thompson Director
10/12/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Kendal Bid Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Kendal Bid Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 08986243 . The registered office is Meadowbank House, Meadowbank Business Park, Shap Road, Kendal, Cumbria, LA9 6NY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historic cost convention and in accordance with the FRS 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:

Computer Equipment | 10% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 May 2024 | 3,859
As at 30 April 2025 | 3,859

...CONTINUED
Page 3
Page 4
Kendal Bid Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025

Depreciation
As at 1 May 2024 | 1,468
Provided during the period | 239
As at 30 April 2025 | 1,707
Net Book Value
As at 30 April 2025 | 2,152
As at 1 May 2024 | 2,391

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 27,546 |  | 50,278
Other debtors | 1,086 |  | 623
| 28,632 |  | 50,901

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 1,300 |  | 1,255
Taxation and social security | - |  | 49
| 1,300 |  | 1,304

7. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 4