Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 9542308 Mr Nikil Samani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9542308 2024-04-30 9542308 2025-04-30 9542308 2024-05-01 2025-04-30 9542308 frs-core:FurnitureFittings 2025-04-30 9542308 frs-core:FurnitureFittings 2024-05-01 2025-04-30 9542308 frs-core:FurnitureFittings 2024-04-30 9542308 frs-core:NetGoodwill 2025-04-30 9542308 frs-core:NetGoodwill 2024-05-01 2025-04-30 9542308 frs-core:NetGoodwill 2024-04-30 9542308 frs-core:PlantMachinery 2025-04-30 9542308 frs-core:PlantMachinery 2024-05-01 2025-04-30 9542308 frs-core:PlantMachinery 2024-04-30 9542308 frs-core:ShareCapital 2025-04-30 9542308 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 9542308 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 9542308 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 9542308 frs-bus:SmallEntities 2024-05-01 2025-04-30 9542308 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 9542308 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 9542308 frs-bus:Director1 2024-05-01 2025-04-30 9542308 frs-countries:EnglandWales 2024-05-01 2025-04-30 9542308 2023-04-30 9542308 2024-04-30 9542308 2023-05-01 2024-04-30 9542308 frs-core:ShareCapital 2024-04-30 9542308 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 9542308
BNOVA LTD
Unaudited Financial Statements
For The Year Ended 30 April 2025
Ascot Sinclair Associates Ltd
Chartered Certified Accountants
Avondale House
262 Uxbridge Road
Hatch End
Middlesex
HA5 4HS
BNOVA LTD
Contents
Contents

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

Page 1
BNOVA LTD
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 9542308

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 170,376 |  | 170,376
Tangible Assets | 5 |  | 24,038 |  | 24,038
|  |  | 194,414 |  | 194,414
Creditors: Amounts Falling Due Within One Year | 6 | (246,000 ) |  | (246,000 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (246,000 ) |  | (246,000 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (51,586 ) |  | (51,586 )
NET LIABILITIES |  |  | (51,586 ) |  | (51,586 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | (51,587 ) |  | (51,587 )
SHAREHOLDERS' FUNDS |  |  | (51,586) |  | (51,586)

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 Nikil Samani Director
15/01/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
BNOVA LTD
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
BNOVA LTD is a private company, limited by shares, incorporated in England & Wales, registered number 9542308 . The registered office is Avondale House, 262 Uxbridge Road, Hatch End, Middlesex, HA5 4HS.
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. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.
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:

Plant & Machinery | straight line 10%
Fixtures & Fittings | 15% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: )
1 -
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 May 2024 | 170,376
As at 30 April 2025 | 170,376
Net Book Value
As at 30 April 2025 | 170,376
As at 1 May 2024 | 170,376

5. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 May 2024 | 60,848 | 8,776 | 69,624
As at 30 April 2025 | 60,848 | 8,776 | 69,624
Depreciation
As at 1 May 2024 | 37,825 | 7,761 | 45,586
As at 30 April 2025 | 37,825 | 7,761 | 45,586
Net Book Value
As at 30 April 2025 | 23,023 | 1,015 | 24,038
As at 1 May 2024 | 23,023 | 1,015 | 24,038

Page 2
Page 3
BNOVA LTD
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 246,000 |  | 246,000

7. Share Capital

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

Page 3