Acorah Software Products - Accounts Production 16.8.310 false true false 1 February 2025 31 January 2026 31 January 2026 16194825 Mr Ben Mason iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16194825 2025-01-31 16194825 2026-01-31 16194825 2025-02-01 2026-01-31 16194825 frs-core:ShareCapital 2026-01-31 16194825 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 16194825 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 16194825 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 16194825 frs-bus:SmallEntities 2025-02-01 2026-01-31 16194825 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 16194825 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 16194825 frs-bus:Director1 2025-02-01 2026-01-31 16194825 frs-bus:Director1 2025-01-31 16194825 frs-bus:Director1 2026-01-31 16194825 frs-countries:EnglandWales 2025-02-01 2026-01-31
Ben Mason Ltd
Financial Statements
For The Year Ended 31 January 2026
TaxAssist Accountants
133 Station Road
Sidcup
DA15 7AA
Ben Mason Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Ben Mason Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 16194825

| 2026
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 1,493 |
|  | 1,493 |
Creditors: Amounts Falling Due Within One Year | 5 | (1,722 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (229 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (229 )
NET LIABILITIES |  |  | (229 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1
Profit and Loss Account |  |  | (230 )
SHAREHOLDERS' FUNDS |  |  | (229)

Page 1
Page 2
Ben Mason Ltd
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 2026 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 Ben Mason Director
6 March 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Ben Mason Ltd
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. General Information
Ben Mason Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16194825 . The registered office is 133 Station Road, Sidcup, DA15 7AA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Debtors

| 2026
--- | ---
| £
Due within one year
Other debtors | 1,493

5. Creditors: Amounts Falling Due Within One Year

| 2026
--- | ---
| £
Other creditors | 1,722

Page 3
Page 4
Ben Mason Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2026
6. Share Capital

| 2026
--- | ---
| £
Allotted, Called up and fully paid | 1

7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Ben Mason | - | 1,492 | - | - | 1,492

The above loan is unsecured, interest free and repayable on demand.
Page 4