Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 11494925 Mr Mark Bellchambers Mr Mark Nixon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11494925 2024-09-30 11494925 2025-09-30 11494925 2024-10-01 2025-09-30 11494925 frs-core:ShareCapital 2025-09-30 11494925 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 11494925 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 11494925 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 11494925 frs-bus:SmallEntities 2024-10-01 2025-09-30 11494925 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 11494925 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 11494925 frs-bus:OrdinaryShareClass1 2024-10-01 2025-09-30 11494925 frs-bus:OrdinaryShareClass1 2025-09-30 11494925 frs-bus:OrdinaryShareClass3 2024-10-01 2025-09-30 11494925 frs-bus:OrdinaryShareClass3 2025-09-30 11494925 frs-core:CostValuation 2024-09-30 11494925 frs-core:CostValuation 2025-09-30 11494925 frs-core:ProvisionsForImpairmentInvestments 2024-09-30 11494925 frs-core:ProvisionsForImpairmentInvestments 2025-09-30 11494925 frs-bus:Director1 2024-10-01 2025-09-30 11494925 frs-bus:Director2 2024-10-01 2025-09-30 11494925 frs-countries:EnglandWales 2024-10-01 2025-09-30 11494925 2023-09-30 11494925 2024-09-30 11494925 2023-10-01 2024-09-30 11494925 frs-core:ShareCapital 2024-09-30 11494925 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 11494925 frs-bus:OrdinaryShareClass1 2023-10-01 2024-09-30 11494925 frs-bus:OrdinaryShareClass3 2023-10-01 2024-09-30
Registered number: 11494925
Bellwood Holdings Limited
Financial Statements
For The Year Ended 30 September 2025
Fruition Accountancy
Unit 4 Three Spires House, Station Road
Lichfield
WS13 6HX
Bellwood Holdings Limited
Contents
Contents

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

Page 1
Bellwood Holdings Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 11494925

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 1,203 |  | 1,203
|  |  | 1,203 |  | 1,203
CURRENT ASSETS
Debtors |  | 2,313 |  | 300 |
Cash at bank and in hand |  | 215 |  | 1,211 |
|  | 2,528 |  | 1,511 |
Creditors: Amounts Falling Due Within One Year | 5 | - |  | (1,260 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2,528 |  | 251
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 3,731 |  | 1,454
NET ASSETS |  |  | 3,731 |  | 1,454
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1,203 |  | 1,203
Profit and Loss Account |  |  | 2,528 |  | 251
SHAREHOLDERS' FUNDS |  |  | 3,731 |  | 1,454

For the year ending 30 September 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 Profit and Loss Account.
On behalf of the board

Mr Mark Nixon Director
5th February 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Bellwood Holdings Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Bellwood Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11494925 . The registered office is Bellwood House Barton Industrial Estate, Faldo Road Barton-Le-Clay, Bedford, Bedfordshire, MK45 4RP.
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: 2 (2024: 2)
2 2
4. Investments

| Other
--- | ---
| £
Cost
As at 1 October 2024 | 1,203
As at 30 September 2025 | 1,203
Provision
As at 1 October 2024 | -
As at 30 September 2025 | -
Net Book Value
As at 30 September 2025 | 1,203
As at 1 October 2024 | 1,203

At the balance sheet date the company held the following proportion of voting rights and shares:
Bellwood Interiors Limited 100% (2024: 100%). The principal activity of this company is the supply of total interior solutions for the commercial workplace. The year end of Bellwood Interiors Limited is 30 September.
5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | - |  | 1,260

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
1,200 Ordinary Shares of £ 1.00 each | 1,200 |  | 1,200
3 Ordinary B shares of £ 1.00 each | 3 |  | 3
| 1,203 |  | 1,203

7. Related Party Transactions
Bellwood Interiors LimitedSubsidiary companyAt the balance sheet date the company was owed £2,313 from Bellwood Interiors Limited. (2024: £300).

Bellwood Interiors Limited

Subsidiary company

At the balance sheet date the company was owed £2,313 from Bellwood Interiors Limited. (2024: £300).

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