Acorah Software Products - Accounts Production 18.1.170 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 10882753 Mr Ben Stenaj iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10882753 2024-07-31 10882753 2025-07-31 10882753 2024-08-01 2025-07-31 10882753 frs-core:CurrentFinancialInstruments 2025-07-31 10882753 frs-core:Non-currentFinancialInstruments 2025-07-31 10882753 frs-core:ComputerEquipment 2025-07-31 10882753 frs-core:ComputerEquipment 2024-08-01 2025-07-31 10882753 frs-core:ComputerEquipment 2024-07-31 10882753 frs-core:FurnitureFittings 2025-07-31 10882753 frs-core:FurnitureFittings 2024-08-01 2025-07-31 10882753 frs-core:FurnitureFittings 2024-07-31 10882753 frs-core:MotorVehicles 2025-07-31 10882753 frs-core:MotorVehicles 2024-08-01 2025-07-31 10882753 frs-core:MotorVehicles 2024-07-31 10882753 frs-core:PlantMachinery 2025-07-31 10882753 frs-core:PlantMachinery 2024-08-01 2025-07-31 10882753 frs-core:PlantMachinery 2024-07-31 10882753 frs-core:ShareCapital 2025-07-31 10882753 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 10882753 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10882753 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 10882753 frs-bus:SmallEntities 2024-08-01 2025-07-31 10882753 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10882753 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 10882753 frs-bus:Director1 2024-08-01 2025-07-31 10882753 frs-core:CurrentFinancialInstruments 1 2025-07-31 10882753 frs-core:CurrentFinancialInstruments 2 2025-07-31 10882753 frs-countries:EnglandWales 2024-08-01 2025-07-31 10882753 2023-07-31 10882753 2024-07-31 10882753 2023-08-01 2024-07-31 10882753 frs-core:CurrentFinancialInstruments 2024-07-31 10882753 frs-core:Non-currentFinancialInstruments 2024-07-31 10882753 frs-core:ShareCapital 2024-07-31 10882753 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 10882753 frs-core:CurrentFinancialInstruments 1 2024-07-31 10882753 frs-core:CurrentFinancialInstruments 2 2024-07-31
Registered number: 10882753
Bns Construction Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Strategic Partnership
Bns Construction Ltd
Contents
Contents

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

Page 1
Bns Construction Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 10882753

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 31,832 |  | 39,625
|  |  | 31,832 |  | 39,625
CURRENT ASSETS
Stocks | 5 | - |  | 37,423 |
Debtors | 6 | 39,640 |  | 65,496 |
Cash at bank and in hand |  | 2,895 |  | (6,553 ) |
|  | 42,535 |  | 96,366 |
Creditors: Amounts Falling Due Within One Year | 7 | (133,151 ) |  | (48,835 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (90,616 ) |  | 47,531
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (58,784 ) |  | 87,156
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (15,430 ) |  | (123,083 )
NET LIABILITIES |  |  | (74,214 ) |  | (35,927 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 1,000 |  | 10
Profit and Loss Account |  |  | (75,214 ) |  | (35,937 )
SHAREHOLDERS' FUNDS |  |  | (74,214) |  | (35,927)

Page 1
Page 2
Bns Construction Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 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 Ben Stenaj Director
18 April 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Bns Construction Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Bns Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10882753 . The registered office is Unit 196 Wey House, 15 Church Street, Weybridge, KT13 8NA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements are prepared in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in UK sterling, which is the financial currency of the entity. Monetary amounts in these financial statements are rounded to the nearest UK pound.
The principle accounting policies adopted are set below.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.3. Tangible Fixed Assets and Depreciation
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:
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses.

Plant & Machinery | 15% Reducing balance method
Motor Vehicles | 25% Reducing balance method
Fixtures & Fittings | 10% Reducing balance method
Computer Equipment | 10% Reducing balance method

Tangible assets are initially recorded at cost and subsequently stated at cost less accumulated depreciation and impairment losses.
2.4. 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: 2 (2024: 3)
2 3
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Cost
As at 1 August 2024 | 10,531 | 86,966 | 8,951 | 3,804 | 110,252
As at 31 July 2025 | 10,531 | 86,966 | 8,951 | 3,804 | 110,252
Depreciation
As at 1 August 2024 | 4,324 | 63,504 | 2,192 | 607 | 70,627
Provided during the period | 931 | 5,866 | 676 | 320 | 7,793
As at 31 July 2025 | 5,255 | 69,370 | 2,868 | 927 | 78,420
Net Book Value
As at 31 July 2025 | 5,276 | 17,596 | 6,083 | 2,877 | 31,832
As at 1 August 2024 | 6,207 | 23,462 | 6,759 | 3,197 | 39,625

Page 3
Page 4
Bns Construction Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 37,423 |  | -
Finished goods | (37,423 ) |  | 37,423
| - |  | 37,423

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 52,452
Prepayments and accrued income | - |  | 12,680
Other debtors | - |  | 364
Amounts owed by group undertakings | 39,640 |  | -
| 39,640 |  | 65,496

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 14,691
Other taxes and social security | 23,288 |  | 21,684
VAT | 22,271 |  | 12,460
American Express Business Platinum Card | 657 |  | -
American Express Services Accelerating Business Card | 30 |  | -
Accruals and deferred income | 4,050 |  | -
Director's loan account | 76,055 |  | -
Amounts owed to group undertakings | 6,800 |  | -
| 133,151 |  | 48,835

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 15,430 |  | 68,640
Other creditors | - |  | 54,443
| 15,430 |  | 123,083

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 10

As at 31 July 2025 there are 1,000 Ordinary Shares in issue.
Page 4