Acorah Software Products - Accounts Production 19.1.200 false true true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 10131884 Mr T A Bingley Mr D H Holmes Mr T A Bingley Mr D H Holmes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10131884 2024-04-30 10131884 2025-04-30 10131884 2024-05-01 2025-04-30 10131884 frs-core:Non-currentFinancialInstruments 2025-04-30 10131884 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-04-30 10131884 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-05-01 2025-04-30 10131884 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-30 10131884 frs-core:RevaluationReserve 2025-04-30 10131884 frs-core:ShareCapital 2025-04-30 10131884 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 10131884 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10131884 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 10131884 frs-bus:SmallEntities 2024-05-01 2025-04-30 10131884 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10131884 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 10131884 frs-bus:Director1 2024-05-01 2025-04-30 10131884 frs-bus:Director2 2024-05-01 2025-04-30 10131884 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 10131884 frs-bus:CompanySecretary2 2024-05-01 2025-04-30 10131884 frs-countries:EnglandWales 2024-05-01 2025-04-30 10131884 2023-04-30 10131884 2024-04-30 10131884 2023-05-01 2024-04-30 10131884 frs-core:Non-currentFinancialInstruments 2024-04-30 10131884 frs-core:RevaluationReserve 2024-04-30 10131884 frs-core:ShareCapital 2024-04-30 10131884 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 10131884
Bingley Holmes Ltd
Financial Statements
For The Year Ended 30 April 2025
Bingley Holmes Ltd
Contents
Contents

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

Page 1
Bingley Holmes Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 10131884

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 77,500 |  | 77,500
|  |  | 77,500 |  | 77,500
CURRENT ASSETS
Cash at bank and in hand |  | 27,601 |  | 25,579 |
|  | 27,601 |  | 25,579 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,100 ) |  | (1,100 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 26,501 |  | 24,479
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 104,001 |  | 101,979
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (113,747 ) |  | (112,344 )
NET LIABILITIES |  |  | (9,746 ) |  | (10,365 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 2 |  | 2
Revaluation reserve |  |  | 12,024 |  | 12,024
Profit and Loss Account |  |  | (21,772 ) |  | (22,391 )
SHAREHOLDERS' FUNDS |  |  | (9,746) |  | (10,365)

Page 1
Page 2
Bingley Holmes Ltd
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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.
On behalf of the board

Mr T A Bingley Director
17 March 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Bingley Holmes Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Bingley Holmes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10131884 . The registered office is Suite 5, The Willows, Ransom Wood Business Park, Southwell Road West, Rainworth, Mansfield, Nottinghamshire, NG21 0HJ.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. 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.
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:

Freehold | in accordance with the property

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. 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.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 3
Page 4
Bingley Holmes Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 May 2024 | 77,500
As at 30 April 2025 | 77,500
Net Book Value
As at 30 April 2025 | 77,500
As at 1 May 2024 | 77,500

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 1,100 |  | 1,100

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 62,360 |  | 62,360
Other creditors | 51,387 |  | 49,984
| 113,747 |  | 112,344

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

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