Acorah Software Products - Accounts Production 18.1.200 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 10678881 Mrs Marie O'Neill Mrs Marie O'Neill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10678881 2024-09-30 10678881 2025-09-30 10678881 2024-10-01 2025-09-30 10678881 frs-core:CurrentFinancialInstruments 2025-09-30 10678881 frs-core:Non-currentFinancialInstruments 2025-09-30 10678881 frs-core:ShareCapital 2025-09-30 10678881 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 10678881 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10678881 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 10678881 frs-bus:SmallEntities 2024-10-01 2025-09-30 10678881 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10678881 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 10678881 frs-core:CostValuation 2024-09-30 10678881 frs-core:CostValuation 2025-09-30 10678881 frs-core:ProvisionsForImpairmentInvestments 2024-09-30 10678881 frs-core:ProvisionsForImpairmentInvestments 2025-09-30 10678881 frs-bus:Director1 2024-10-01 2025-09-30 10678881 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 10678881 frs-countries:EnglandWales 2024-10-01 2025-09-30 10678881 2023-09-30 10678881 2024-09-30 10678881 2023-10-01 2024-09-30 10678881 frs-core:CurrentFinancialInstruments 2024-09-30 10678881 frs-core:Non-currentFinancialInstruments 2024-09-30 10678881 frs-core:ShareCapital 2024-09-30 10678881 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 10678881
Beauford Group Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
SJS Advisory Ltd
Beauford Group Ltd
Contents
Contents

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

Page 1
Beauford Group Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 10678881

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 600 |  | 600
|  |  | 600 |  | 600
CURRENT ASSETS
Debtors | 5 | 121,229 |  | 60,334 |
Cash at bank and in hand |  | 119 |  | 30,065 |
|  | 121,348 |  | 90,399 |
Creditors: Amounts Falling Due Within One Year | 6 | (44,790 ) |  | (52,511 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 76,558 |  | 37,888
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 77,158 |  | 38,488
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (38,388 ) |  | (38,388 )
NET ASSETS |  |  | 38,770 |  | 100
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 38,670 |  | -
SHAREHOLDERS' FUNDS |  |  | 38,770 |  | 100

Page 1
Page 2
Beauford Group Ltd
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 her 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

Mrs Marie O'Neill Director
16/04/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Beauford Group Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Beauford Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10678881 . The registered office is Suite 2a Blackthorn House, Mary Ann Street, Birmingham, B3 1RL.
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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 1 October 2024 | 600
As at 30 September 2025 | 600
Provision
As at 1 October 2024 | -
As at 30 September 2025 | -
Net Book Value
As at 30 September 2025 | 600
As at 1 October 2024 | 600

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | 3,184 |  | 3,184
Other debtors | 118,045 |  | 57,150
| 121,229 |  | 60,334

Page 3
Page 4
Beauford Group Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | 1
Bank loans and overdrafts | 6,312 |  | 6,312
Other creditors | 38,479 |  | 46,198
| 44,790 |  | 52,511

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 38,388 |  | 38,388

8. Share Capital

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

Page 4