Acorah Software Products - Accounts Production 18.1.170 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 06165640 Mr Kev Gallagher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06165640 2024-03-31 06165640 2025-03-31 06165640 2024-04-01 2025-03-31 06165640 frs-core:CurrentFinancialInstruments 2025-03-31 06165640 frs-core:Non-currentFinancialInstruments 2025-03-31 06165640 frs-core:FurnitureFittings 2025-03-31 06165640 frs-core:FurnitureFittings 2024-04-01 2025-03-31 06165640 frs-core:FurnitureFittings 2024-03-31 06165640 frs-core:MotorVehicles 2025-03-31 06165640 frs-core:MotorVehicles 2024-04-01 2025-03-31 06165640 frs-core:MotorVehicles 2024-03-31 06165640 frs-core:PlantMachinery 2025-03-31 06165640 frs-core:PlantMachinery 2024-04-01 2025-03-31 06165640 frs-core:PlantMachinery 2024-03-31 06165640 frs-core:ShareCapital 2025-03-31 06165640 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 06165640 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06165640 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06165640 frs-bus:SmallEntities 2024-04-01 2025-03-31 06165640 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06165640 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06165640 frs-bus:Director1 2024-04-01 2025-03-31 06165640 frs-bus:Director1 2024-03-31 06165640 frs-bus:Director1 2025-03-31 06165640 frs-core:Non-currentFinancialInstruments 1 2025-03-31 06165640 frs-countries:EnglandWales 2024-04-01 2025-03-31 06165640 2023-03-31 06165640 2024-03-31 06165640 2023-04-01 2024-03-31 06165640 frs-core:CurrentFinancialInstruments 2024-03-31 06165640 frs-core:Non-currentFinancialInstruments 2024-03-31 06165640 frs-core:ShareCapital 2024-03-31 06165640 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 06165640 frs-core:Non-currentFinancialInstruments 1 2024-03-31
Registered number: 06165640
Bestow Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Ascot Sinclair Associates Ltd
Chartered Certified Accountants
Avondale House
262 Uxbridge Road
Hatch End
Middlesex
HA5 4HS
Bestow Limited
Contents
Contents

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

Page 1
Bestow Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 06165640

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 139 |  | 185
|  |  | 139 |  | 185
CURRENT ASSETS
Debtors | 5 | 17,277 |  | 19,493 |
|  | 17,277 |  | 19,493 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,977 ) |  | (3,403 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 15,300 |  | 16,090
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 15,439 |  | 16,275
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (24,050 ) |  | (23,526 )
NET LIABILITIES |  |  | (8,611 ) |  | (7,251 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (8,711 ) |  | (7,351 )
SHAREHOLDERS' FUNDS |  |  | (8,611) |  | (7,251)

Page 1
Page 2
Bestow Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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 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 Kev Gallagher Director
18/09/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Bestow Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Bestow Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06165640 . The registered office is Avondale House, 262 Uxbridge Road, Hatch End, HA5 4HS.
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. 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:

Plant & Machinery | 25% Reducing balance
Motor Vehicles | 25% Reducing balance
Fixtures & Fittings | 25% Reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Fixtures & Fittings | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 April 2024 | 4,548 | 669 | 694 | 5,911
As at 31 March 2025 | 4,548 | 669 | 694 | 5,911
Depreciation
As at 1 April 2024 | 4,440 | 631 | 655 | 5,726
Provided during the period | 27 | 9 | 10 | 46
As at 31 March 2025 | 4,467 | 640 | 665 | 5,772
Net Book Value
As at 31 March 2025 | 81 | 29 | 29 | 139
As at 1 April 2024 | 108 | 38 | 39 | 185

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Director's loan account | - |  | 691
Due after more than one year
Other debtors - Adan Bills Consulting Ltd | 32,000 |  | 32,000
Other debtors - Bestow Consulting Ltd | (14,723 ) |  | (13,198 )
| 17,277 |  | 18,802
| 17,277 |  | 19,493

Page 3
Page 4
Bestow Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 43 |  | 43
Accruals and deferred income | 1,440 |  | 3,360
Director's loan account | 494 |  | -
| 1,977 |  | 3,403

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 24,050 |  | 23,526

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Kev Gallagher | 691 | - | (1,185 ) | - | (494 )

The above loan is unsecured,not interest free and repayable on demand.
Page 4