Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 9006764 Mr Nazeem Dharamshi Mr Rahim Dharamshi Mr Nazeem Dharamshi Barrington Capital Partners Limited true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9006764 2024-03-31 9006764 2025-03-31 9006764 2024-04-01 2025-03-31 9006764 frs-core:CurrentFinancialInstruments 2025-03-31 9006764 frs-core:Non-currentFinancialInstruments 2025-03-31 9006764 frs-core:ComputerEquipment 2024-04-01 2025-03-31 9006764 frs-core:FurnitureFittings 2025-03-31 9006764 frs-core:FurnitureFittings 2024-04-01 2025-03-31 9006764 frs-core:FurnitureFittings 2024-03-31 9006764 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-04-01 2025-03-31 9006764 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 9006764 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 9006764 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 9006764 frs-core:MotorVehicles 2024-04-01 2025-03-31 9006764 frs-core:PlantMachinery 2024-04-01 2025-03-31 9006764 frs-core:ShareCapital 2025-03-31 9006764 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 9006764 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 9006764 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 9006764 frs-bus:SmallEntities 2024-04-01 2025-03-31 9006764 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 9006764 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 9006764 1 2024-04-01 2025-03-31 9006764 frs-bus:Director1 2024-04-01 2025-03-31 9006764 frs-bus:Director2 2024-04-01 2025-03-31 9006764 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 9006764 frs-countries:EnglandWales 2024-04-01 2025-03-31 9006764 2023-03-31 9006764 2024-03-31 9006764 2023-04-01 2024-03-31 9006764 frs-core:CurrentFinancialInstruments 2024-03-31 9006764 frs-core:Non-currentFinancialInstruments 2024-03-31 9006764 frs-core:ShareCapital 2024-03-31 9006764 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 9006764
BCP Beta 2 Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
BCP Beta 2 Limited
Contents
Contents

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

Page 1
BCP Beta 2 Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 9006764

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 425,274 |  | 425,274
|  |  | 425,274 |  | 425,274
CURRENT ASSETS
Debtors | 5 | 6,153 |  | 116 |
Cash at bank and in hand |  | 5,157 |  | 11,132 |
|  | 11,310 |  | 11,248 |
Creditors: Amounts Falling Due Within One Year | 6 | (76,326 ) |  | (69,865 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (65,016 ) |  | (58,617 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 360,258 |  | 366,657
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (307,274 ) |  | (317,742 )
NET ASSETS |  |  | 52,984 |  | 48,915
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 52,884 |  | 48,815
SHAREHOLDERS' FUNDS |  |  | 52,984 |  | 48,915

Page 1
Page 2
BCP Beta 2 Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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 Nazeem Dharamshi Director
01/05/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
BCP Beta 2 Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
BCP Beta 2 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 9006764 . The registered office is 123 Wharfside, Heritage Way, Wigan, WN3 4AW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less 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:

Freehold | No Depreciation
Leasehold | No depreciation
Plant & Machinery | 5 Years straight line
Motor Vehicles | 4 Years Straight Line
Fixtures & Fittings | 3 Years Straight Line
Computer Equipment | 3 Years Straight Line

2.4. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Fixtures & Fittings | Total
| £ | £ | £
Cost
As at 1 April 2024 | 425,274 | 2,929 | 428,203
As at 31 March 2025 | 425,274 | 2,929 | 428,203
Depreciation
As at 1 April 2024 | - | 2,929 | 2,929
As at 31 March 2025 | - | 2,929 | 2,929

...CONTINUED
Page 3
Page 4
BCP Beta 2 Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025

Net Book Value
As at 31 March 2025 | 425,274 | - | 425,274
As at 1 April 2024 | 425,274 | - | 425,274

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 194 |  | 65
Prepayments and accrued income | - |  | (2,406 )
Other debtors | 5,959 |  | 2,457
| 6,153 |  | 116

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 1
Other creditors | 71,860 |  | 66,535
Accruals and deferred income | 4,466 |  | 3,329
| 76,326 |  | 69,865

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to parent undertaking | 307,274 |  | 317,742

8. Share Capital

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

9. Ultimate Controlling Party
The company's ultimate controlling party is Barrington Capital Partners Limited by virtue of his ownership of 100% of the issued share capital in the company.
Page 4