Acorah Software Products - Accounts Production 16.8.310 false true 31 March 2025 1 March 2024 false 1 April 2025 31 March 2026 31 March 2026 15533968 Esquire Developments Ltd. David Braddon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15533968 2025-03-31 15533968 2026-03-31 15533968 2025-04-01 2026-03-31 15533968 frs-core:ShareCapital 2026-03-31 15533968 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 15533968 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15533968 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 15533968 frs-bus:SmallEntities 2025-04-01 2026-03-31 15533968 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 15533968 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 15533968 frs-bus:Director1 2025-04-01 2026-03-31 15533968 frs-bus:Director2 2025-04-01 2026-03-31 15533968 frs-countries:EnglandWales 2025-04-01 2026-03-31 15533968 2024-02-29 15533968 2025-03-31 15533968 2024-03-01 2025-03-31 15533968 frs-core:ShareCapital 2025-03-31 15533968 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 15533968
Bw Developments (Kent) Ltd
Financial Statements
For The Year Ended 31 March 2026
Nijjer Accountants Ltd
Chartered Accountants
5-7 Station Road
Longfield
Kent
DA3 7QD
Bw Developments (Kent) Ltd
Contents
Contents

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

Page 1
Bw Developments (Kent) Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 15533968

| 31 March 2026 | 31 March 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Stocks | 4 | - |  | 131,189 |
Debtors | 5 | 66,500 |  | 100 |
|  | 66,500 |  | 131,289 |
Creditors: Amounts Falling Due Within One Year | 6 | (71,440 ) |  | (134,275 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (4,940 ) |  | (2,986 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (4,940 ) |  | (2,986 )
NET LIABILITIES |  |  | (4,940 ) |  | (2,986 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (5,040 ) |  | (3,086 )
SHAREHOLDERS' FUNDS |  |  | (4,940) |  | (2,986)

For the year ending 31 March 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

David Braddon Director
2 April 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Bw Developments (Kent) Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Bw Developments (Kent) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15533968 . The registered office is The Old Laundry, Mile End Green, Dartford, DA2 8EB.
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. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Stocks

| 31 March 2026 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Stock | - |  | 131,189

5. Debtors

| 31 March 2026 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 66,500 |  | 100

6. Creditors: Amounts Falling Due Within One Year

| 31 March 2026 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 71,440 |  | 134,275

7. Share Capital

| 31 March 2026 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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