Acorah Software Products - Accounts Production 16.8.310 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11753784 K Chen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11753784 2024-01-31 11753784 2025-01-31 11753784 2024-02-01 2025-01-31 11753784 frs-core:CurrentFinancialInstruments 2025-01-31 11753784 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11753784 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11753784 frs-bus:Micro-entities 2024-02-01 2025-01-31 11753784 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11753784 frs-bus:Director1 2024-02-01 2025-01-31 11753784 2023-01-31 11753784 2024-01-31 11753784 2023-02-01 2024-01-31 11753784 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 11753784
Bellwether Industries Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Bellwether Industries Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 11753784

| 2025 | 2024 as restated
--- | --- | ---
|  | £ | £
Fixed assets |  | 296,481 | 297,596
Current assets |  | 712,376 | 910,956
Prepayments and accrued income |  | - | 77,129
Creditors: Amounts Falling Due Within One Year |  | (518,776 ) | (518,744 )
NET CURRENT ASSETS |  | 193,600 | 469,341
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 490,081 | 766,937
Accruals and deferred income |  | (2,000 ) | -
NET ASSETS |  | 488,081 | 766,937
CAPITAL AND RESERVES |  | 488,081 | 766,937

## Notes

1. General Information
Bellwether Industries Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11753784 . The registered office is 3907 Amory Tower, 203 Marsh Wall, London, E14 9LY.
2. Average Number of Employees
The average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
3. Directors Advances, Credits and Guarantees
At the year-end date, the company owed it's directors £515,137 (2024: £515,142).
The above loan is unsecured, interest free and repayable on demand.
4. Other disclosures
Related party disclosure
The company has taken advantage of exemption, under section 33.1A of the Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland", not to disclose transactions with wholly owned subsidiaries within the group.
Prior year adjustments
In 2025 it came to the attention of the directors that an accounting error had been made during the preparation of the prior year financial statements, in regard to the issued share capital. This error has been corrected by restating each of the affected financial statement line items for the prior period (as at 31 January 2024), as summarised below:

Balance sheet category | As previously reported (£) | Adjustments (£) | As restated (£)
Investment in subsidiary | 292,134 | 1,389 | 293,523
Amounts owed by group undertakings | 235,595 | (1,389) | 234,205

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Bellwether Industries Limited
Balance Sheet (continued)
As At 31 January 2025

Directors loan account | (516,531) | 1,389 | (515,142)
Equity - share capital | (237,502) | (30) | (237,531)
Equity - share premium | (945,505) | (1,360) | (946,865)

For the year ending 31 January 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

K Chen Director
22 January 2026