Acorah Software Products - Accounts Production 18.1.170 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 08420293 Mr Robert Warlow Mr Robert Warlow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08420293 2025-03-31 08420293 2026-03-31 08420293 2025-04-01 2026-03-31 08420293 frs-core:Non-currentFinancialInstruments 2026-03-31 08420293 frs-core:ComputerEquipment 2025-04-01 2026-03-31 08420293 frs-core:NetGoodwill 2026-03-31 08420293 frs-core:NetGoodwill 2025-04-01 2026-03-31 08420293 frs-core:NetGoodwill 2025-03-31 08420293 frs-core:ShareCapital 2026-03-31 08420293 frs-core:RetainedEarningsAccumulatedLosses 2025-04-01 2026-03-31 08420293 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 08420293 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08420293 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 08420293 frs-bus:SmallEntities 2025-04-01 2026-03-31 08420293 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 08420293 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 08420293 frs-bus:Director1 2025-04-01 2026-03-31 08420293 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 08420293 frs-countries:EnglandWales 2025-04-01 2026-03-31 08420293 2024-03-31 08420293 2025-03-31 08420293 2024-04-01 2025-03-31 08420293 frs-core:Non-currentFinancialInstruments 2025-03-31 08420293 frs-core:ShareCapital 2024-03-31 08420293 frs-core:ShareCapital 2025-03-31 08420293 frs-core:RetainedEarningsAccumulatedLosses 2024-04-01 2025-03-31 08420293 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-03-31 08420293 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 08420293
Business Loan Services (UK) Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
James Khan
Business Loan Services (UK) Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Statement of Changes in Equity | 3
Notes to the Financial Statements | 4—5

Page 1
Business Loan Services (UK) Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 08420293

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets |  |  | 95 |  | 190
|  |  | 95 |  | 190
CURRENT ASSETS
Debtors |  | 17,947 |  | 15,114 |
Cash at bank and in hand |  | 3,202 |  | 13,401 |
|  | 21,149 |  | 28,515 |
Creditors: Amounts Falling Due Within One Year |  | (14,218 ) |  | (15,320 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 6,931 |  | 13,195
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 7,026 |  | 13,385
Creditors: Amounts Falling Due After More Than One Year |  |  | - |  | (833 )
NET ASSETS |  |  | 7,026 |  | 12,552
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | 6,926 |  | 12,452
SHAREHOLDERS' FUNDS |  |  | 7,026 |  | 12,552

Page 1
Page 2
Business Loan Services (UK) Ltd
Balance Sheet (continued)
As At 31 March 2026
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 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 Robert Warlow Director
14/04/2026

The notes on pages 4 to 5 form part of these financial statements.
Page 2
Page 3
Business Loan Services (UK) Ltd
Statement of Changes in Equity
For The Year Ended 31 March 2026
Statement of Changes in Equity

| Share Capital | Profit and Loss Account | Total
--- | --- | --- | ---
| £ | £ | £
As at 1 April 2024 | 100 | 5,113 | 5,213
Profit for the year and total comprehensive income | - | 13,339 | 13,339
Dividends paid | - | (6,000) | (6,000)
As at 31 March 2025 and 1 April 2025 | 100 | 12,452 | 12,552
Profit for the year and total comprehensive income | - | 13,274 | 13,274
Dividends paid | - | (18,800) | (18,800)
As at 31 March 2026 | 100 | 6,926 | 7,026

Page 3
Page 4
Business Loan Services (UK) Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Business Loan Services (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08420293 . The registered office is Oakleigh, 4 Chapel Row, Dinas Powys, Vale Of Glamorgan, CF64 4LD.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.
2.4. 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:

Computer Equipment | 25% straight line

2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 April 2025 | 10,000
As at 31 March 2026 | 10,000
Amortisation
As at 1 April 2025 | 10,000
As at 31 March 2026 | 10,000

...CONTINUED
Page 4
Page 5
Business Loan Services (UK) Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026

Net Book Value
As at 31 March 2026 | -
As at 1 April 2025 | -

5. Share Capital

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

Page 5