Acorah Software Products - Accounts Production 16.8.310 false true 28 February 2025 29 February 2024 false 1 March 2025 28 February 2026 28 February 2026 7149574 Andrew Catley Paul Goff Andrew Catley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7149574 2025-02-28 7149574 2026-02-28 7149574 2025-03-01 2026-02-28 7149574 frs-core:CurrentFinancialInstruments 2026-02-28 7149574 frs-core:ComputerEquipment 2026-02-28 7149574 frs-core:ComputerEquipment 2025-03-01 2026-02-28 7149574 frs-core:ComputerEquipment 2025-02-28 7149574 frs-core:NetGoodwill 2026-02-28 7149574 frs-core:NetGoodwill 2025-03-01 2026-02-28 7149574 frs-core:NetGoodwill 2025-02-28 7149574 frs-core:ShareCapital 2026-02-28 7149574 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 7149574 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 7149574 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 7149574 frs-bus:SmallEntities 2025-03-01 2026-02-28 7149574 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 7149574 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 7149574 frs-bus:Director1 2025-03-01 2026-02-28 7149574 frs-bus:Director2 2025-03-01 2026-02-28 7149574 frs-bus:CompanySecretary1 2025-03-01 2026-02-28 7149574 frs-countries:EnglandWales 2025-03-01 2026-02-28 7149574 2024-02-28 7149574 2025-02-28 7149574 2024-02-29 2025-02-28 7149574 frs-core:CurrentFinancialInstruments 2025-02-28 7149574 frs-core:ShareCapital 2025-02-28 7149574 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: 7149574
Bruce Allen Acountancy Services Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
Bruce Allen Acountancy Services Limited
Contents
Contents

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

Page 1
Bruce Allen Acountancy Services Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 7149574

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 5 |  | 1,308 |  | 1,744
|  |  | 1,308 |  | 1,744
CURRENT ASSETS
Debtors | 6 | 206,331 |  | 211,607 |
Cash at bank and in hand |  | 16,196 |  | 15,500 |
|  | 222,527 |  | 227,107 |
Creditors: Amounts Falling Due Within One Year | 7 | (1,807 ) |  | (3,339 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 220,720 |  | 223,768
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 222,028 |  | 225,512
NET ASSETS |  |  | 222,028 |  | 225,512
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 221,928 |  | 225,412
SHAREHOLDERS' FUNDS |  |  | 222,028 |  | 225,512

For the year ending 28 February 2026 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

Andrew Catley Director | Paul Goff Director
3rd March 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Bruce Allen Acountancy Services Limited
Notes to the Financial Statements
For The Year Ended 28 February 2026
Notes to the Financial Statements
1. General Information
Bruce Allen Acountancy Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 7149574 . The registered office is 3rd Floor, Scottish Mutual House, 27-29 North Street, Hornchurch, Essex, RM11 1RS.
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.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 5 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 25% per annum reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 March 2025 | 84,253
As at 28 February 2026 | 84,253
Amortisation
As at 1 March 2025 | 84,253
As at 28 February 2026 | 84,253
Net Book Value
As at 28 February 2026 | -
As at 1 March 2025 | -

Page 2
Page 3
Bruce Allen Acountancy Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2026
5. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 March 2025 | 19,143
As at 28 February 2026 | 19,143
Depreciation
As at 1 March 2025 | 17,399
Provided during the period | 436
As at 28 February 2026 | 17,835
Net Book Value
As at 28 February 2026 | 1,308
As at 1 March 2025 | 1,744

6. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 206,331 |  | 211,607

7. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
VAT | 1,807 |  | 3,339

8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3