Acorah Software Products - Accounts Production 18.1.170 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 14099569 Mr Michael Harper Mr Benjamin Broadhurst iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14099569 2024-05-31 14099569 2025-05-31 14099569 2024-06-01 2025-05-31 14099569 frs-core:ShareCapital 2025-05-31 14099569 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 14099569 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14099569 frs-bus:AbridgedAccounts 2024-06-01 2025-05-31 14099569 frs-bus:SmallEntities 2024-06-01 2025-05-31 14099569 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14099569 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 14099569 frs-bus:Director1 2024-06-01 2025-05-31 14099569 frs-bus:Director1 2024-05-31 14099569 frs-bus:Director1 2025-05-31 14099569 frs-bus:Director2 2024-06-01 2025-05-31 14099569 frs-bus:Director2 2024-05-31 14099569 frs-bus:Director2 2025-05-31 14099569 frs-countries:EnglandWales 2024-06-01 2025-05-31 14099569 2023-05-31 14099569 2024-05-31 14099569 2023-06-01 2024-05-31 14099569 frs-core:ShareCapital 2024-05-31 14099569 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 14099569
Bgam Group Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 May 2025
Partner Accountancy Limited
Bgam Group Limited
Contents
Contents

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

Page 1
Bgam Group Limited
Abridged Balance Sheet
As At 31 May 2025
Abridged Balance Sheet
Registered number: 14099569

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors |  | 181,905 |  | 4 |
Cash at bank and in hand |  | 2 |  | - |
|  | 181,907 |  | 4 |
Creditors: Amounts Falling Due Within One Year |  | (45,901 ) |  | (2 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 136,006 |  | 2
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 136,006 |  | 2
NET ASSETS |  |  | 136,006 |  | 2
CAPITAL AND RESERVES
Called up share capital | 4 |  | 4 |  | 4
Profit and Loss Account |  |  | 136,002 |  | (2 )
SHAREHOLDERS' FUNDS |  |  | 136,006 |  | 2

For the year ending 31 May 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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 May 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Michael Harper Director | Mr Benjamin Broadhurst Director
8 April 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Bgam Group Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 May 2025
Notes to the Abridged Financial Statements
1. General Information
Bgam Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14099569 . The registered office is The Junction Office 43, Charles Street, Horbury, WF4 5FH.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 4 |  | 4

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

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Michael Harper | - | 103,002 | 35,000 | - | 68,002
Mr Benjamin Broadhurst | - | 103,002 | 35,000 | - | 68,002

The above loan is unsecured, interest free and repayable on demand.
6. Related Party Transactions
Total Onion LimitedA company under the joint control of Benjamin Broadhurst and Michael Harper.Dividends of £138,000 (2024:£88,000) were recieved from Total Onion Limited during the period.

Total Onion Limited

A company under the joint control of Benjamin Broadhurst and Michael Harper.

Dividends of £138,000 (2024:£88,000) were recieved from Total Onion Limited during the period.

Heavyweight Agency LimitedA company under the joint control of Benjamin Broadhurst and Michael Harper.Dividends of £68,020 (2024:£104,000) were recieved from Heavyweight Agency Limited during the period.

Heavyweight Agency Limited

A company under the joint control of Benjamin Broadhurst and Michael Harper.

Dividends of £68,020 (2024:£104,000) were recieved from Heavyweight Agency Limited during the period.

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