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 06380960 Mr Darren Beddoe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06380960 2024-04-30 06380960 2025-04-30 06380960 2024-05-01 2025-04-30 06380960 frs-core:CurrentFinancialInstruments 2025-04-30 06380960 frs-core:ShareCapital 2025-04-30 06380960 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 06380960 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 06380960 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 06380960 frs-bus:SmallEntities 2024-05-01 2025-04-30 06380960 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 06380960 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 06380960 frs-core:CostValuation 2024-04-30 06380960 frs-core:CostValuation 2025-04-30 06380960 frs-core:ProvisionsForImpairmentInvestments 2024-04-30 06380960 frs-core:ProvisionsForImpairmentInvestments 2025-04-30 06380960 frs-bus:Director1 2024-05-01 2025-04-30 06380960 frs-countries:EnglandWales 2024-05-01 2025-04-30 06380960 2023-04-30 06380960 2024-04-30 06380960 2023-05-01 2024-04-30 06380960 frs-core:CurrentFinancialInstruments 2024-04-30 06380960 frs-core:ShareCapital 2024-04-30 06380960 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 06380960
Beddoe Holdings Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Craker Business Solutions LTD
Certified Chartered Accountants
4 Spur Road
Cosham
Portsmouth
PO6 3EB
Beddoe Holdings Limited
Contents
Contents

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

Page 1
Beddoe Holdings Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 06380960

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 486,797 |  | 486,797
|  |  | 486,797 |  | 486,797
Creditors: Amounts Falling Due Within One Year | 5 | (85,400 ) |  | (85,400 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (85,400 ) |  | (85,400 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 401,397 |  | 401,397
NET ASSETS |  |  | 401,397 |  | 401,397
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | 401,396 |  | 401,396
SHAREHOLDERS' FUNDS |  |  | 401,397 |  | 401,397

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 Darren Beddoe Director
21 January 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Beddoe Holdings Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Beddoe Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06380960 . The registered office is Unit 2E Alexandria Park, 1 Penner Road, Havant, Hampshire, PO9 1QY.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 1 May 2024 | 486,797
As at 30 April 2025 | 486,797
Provision
As at 1 May 2024 | -
As at 30 April 2025 | -
Net Book Value
As at 30 April 2025 | 486,797
As at 1 May 2024 | 486,797

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to participating interests | 81,819 |  | 81,819
Other creditors | 3,581 |  | 3,581
| 85,400 |  | 85,400

6. Share Capital

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

7. Financial Instruments
The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
Page 2