Acorah Software Products - Accounts Production 18.1.170 false true false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 13674839 Mr Benjamin Beardwell Mr Samuel Michael James Donovan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13674839 2024-10-31 13674839 2025-10-31 13674839 2024-11-01 2025-10-31 13674839 frs-core:CurrentFinancialInstruments 2025-10-31 13674839 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13674839 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 13674839 frs-bus:Micro-entities 2024-11-01 2025-10-31 13674839 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 13674839 frs-bus:Director1 2024-11-01 2025-10-31 13674839 frs-bus:Director1 2024-10-31 13674839 frs-bus:Director1 2025-10-31 13674839 frs-bus:Director2 2024-11-01 2025-10-31 13674839 frs-bus:Director2 2024-10-31 13674839 frs-bus:Director2 2025-10-31
Registered number: 13674839
Bna Group Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
C A Dyer Accounts & Bookkeeping Ltd
Licensed Accountants MAAT AATQB (1004615)
Trumpington Mews
40b High Street
Trumpington
Cambridgeshire
CB2 9LS
Bna Group Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 13674839

| 2025
--- | ---
|  | £
Fixed assets |  | 849
Current assets |  | 11,417
Creditors: Amounts Falling Due Within One Year |  | (17,868 )
NET CURRENT LIABILITIES |  | (6,451 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (5,602 )
Accruals and deferred income |  | 8,000
NET ASSETS |  | 2,398
CAPITAL AND RESERVES |  | 2,398

## Notes

1. General Information
Bna Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13674839 . The registered office is 82a James Carter Road, Mildenhall, Bury St. Edmunds, Suffolk, IP28 7DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Benjamin Beardwell | (3,007 ) | (4,112 ) | - | - | (7,119 )
Mr Samuel Michael James Donovan | 2,371 | 448 | (2,819 ) | - | -

The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
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Bna Group Ltd
Balance Sheet (continued)
As At 31 October 2025

| 2025
--- | ---
| £
Mr Samuel Michael James Donovan | 3,735
Mr Benjamin Beardwell | 3,735

For the year ending 31 October 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

Mr Benjamin Beardwell Director | Mr Samuel Michael James Donovan Director
9th April 2026