Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 05262609 Mrs Paula O'Kane iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05262609 2024-06-30 05262609 2025-06-30 05262609 2024-07-01 2025-06-30 05262609 frs-core:CurrentFinancialInstruments 2025-06-30 05262609 frs-core:Non-currentFinancialInstruments 2025-06-30 05262609 frs-core:ShareCapital 2025-06-30 05262609 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 05262609 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 05262609 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 05262609 frs-bus:SmallEntities 2024-07-01 2025-06-30 05262609 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 05262609 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 05262609 frs-bus:OrdinaryShareClass1 2024-07-01 2025-06-30 05262609 frs-bus:OrdinaryShareClass1 2025-06-30 05262609 frs-bus:Director1 2024-07-01 2025-06-30 05262609 frs-core:CurrentFinancialInstruments 1 2025-06-30 05262609 frs-core:CurrentFinancialInstruments 2 2025-06-30 05262609 frs-countries:EnglandWales 2024-07-01 2025-06-30 05262609 2023-06-30 05262609 2024-06-30 05262609 2023-07-01 2024-06-30 05262609 frs-core:CurrentFinancialInstruments 2024-06-30 05262609 frs-core:Non-currentFinancialInstruments 2024-06-30 05262609 frs-core:ShareCapital 2024-06-30 05262609 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 05262609 frs-bus:OrdinaryShareClass1 2023-07-01 2024-06-30 05262609 frs-core:CurrentFinancialInstruments 1 2024-06-30 05262609 frs-core:CurrentFinancialInstruments 2 2024-06-30
Registered number: 05262609
Bewford Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Blyth & Co
Chartered Accountants
Bewford Limited
Contents
Contents

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

Page 1
Bewford Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 05262609

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 2,405 |  | 7,215 |
Cash at bank and in hand |  | 84,269 |  | 71,000 |
|  | 86,674 |  | 78,215 |
Creditors: Amounts Falling Due Within One Year | 5 | (10,104 ) |  | (9,429 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 76,570 |  | 68,786
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 76,570 |  | 68,786
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (18,244 ) |  | (15,283 )
NET ASSETS |  |  | 58,326 |  | 53,503
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 58,226 |  | 53,403
SHAREHOLDERS' FUNDS |  |  | 58,326 |  | 53,503

For the year ending 30 June 2025 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 her 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

Mrs Paula O'Kane Director
19 March 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Bewford Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Bewford Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05262609 . The registered office is Teal House, Cherry Garth, Lund, Driffield, East Yorkshire, YO25 9TD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities and the Companies Act 2006.
2.2. Turnover
Turnover represents the amounts derived from the provision of services to customers during the year.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 2,405 |  | 7,215

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Taxation and social security | 9,230 |  | 8,555
Other creditors | 874 |  | 874
| 10,104 |  | 9,429

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other loans | 18,244 |  | 15,283

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
100 Ordinary Shares of £ 1 each | 100 |  | 100

Page 2