Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 03818435 Dr G L Hawkins Dr B Benchekchou iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03818435 2024-08-31 03818435 2025-08-31 03818435 2024-09-01 2025-08-31 03818435 frs-core:CurrentFinancialInstruments 2025-08-31 03818435 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 03818435 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 03818435 frs-bus:Micro-entities 2024-09-01 2025-08-31 03818435 frs-bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 03818435 frs-bus:Director1 2024-09-01 2025-08-31 03818435 frs-bus:Director1 2024-08-31 03818435 frs-bus:Director1 2025-08-31 03818435 frs-bus:Director2 2024-09-01 2025-08-31 03818435 frs-bus:Director2 2024-08-31 03818435 frs-bus:Director2 2025-08-31 03818435 2023-08-31 03818435 2024-08-31 03818435 2023-09-01 2024-08-31 03818435 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 03818435
Benkins Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Albee Accountants
Minerva Mill Innovation Centre
Station Road
Alcester
Warwickshire
B49 5ET
Benkins Limited
Accountants' Report
For The Year Ended 31 August 2025
Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of Benkins Limited for the year ended 31 August 2025
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Benkins Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Benkins Limited , as a body, in accordance with the terms of our engagement letter dated 13 February 2025. Our work has been undertaken solely to prepare for your approval the accounts of Benkins Limited and state those matters that we have agreed to state to the directors of Benkins Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Benkins Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Benkins Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Benkins Limited . You consider that Benkins Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Benkins Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

10/02/2026

Albee Accountants
Chartered Certified Accountants
Minerva Mill Innovation Centre
Station Road
Alcester
Warwickshire
B49 5ET
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Benkins Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 03818435

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 91,816 | 52,222
Current assets |  | 201,984 | 197,988
Prepayments and accrued income |  | 2,187 | 2,566
Creditors: Amounts Falling Due Within One Year |  | (39,022 ) | (75,582 )
NET CURRENT ASSETS |  | 165,149 | 124,972
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 256,965 | 177,194
Accruals and deferred income |  | (840 ) | (2,244 )
NET ASSETS |  | 256,125 | 174,950
CAPITAL AND RESERVES |  | 256,125 | 174,950

## Notes

1. General Information
Benkins Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03818435 . The registered office is C/O Albee Accountants, Minerva Mill Innovation Centre, Station Road, Alcester, Warwickshire, B49 5ET.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Dr G L Hawkins | - | 5,525 | 5,468 | - | 57
Dr B Benchekchou | - | 5,525 | 5,468 | - | 57

Amounts advanced represents the highest balance on the loan accounts in the year. The above loans are unsecured, interest free and repayable on demand. The loans were repaid to the company on 3rd September 2025.
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Benkins Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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

Dr G L Hawkins Director
10/02/2026

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