Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 01588197 Mr Paul Raven-Hill Mr Kryysztof Czerwinski Mr Gregory Nicoll Mrs Elizabeth Raven-Hill Mr Elliot Miller Mr Paul Raven-Hill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01588197 2025-03-31 01588197 2026-03-31 01588197 2025-04-01 2026-03-31 01588197 frs-core:CurrentFinancialInstruments 2026-03-31 01588197 frs-core:PlantMachinery 2026-03-31 01588197 frs-core:PlantMachinery 2025-04-01 2026-03-31 01588197 frs-core:PlantMachinery 2025-03-31 01588197 frs-core:RevaluationReserve 2025-03-31 01588197 frs-core:RevaluationReserve 2026-03-31 01588197 frs-core:ShareCapital 2026-03-31 01588197 frs-core:RetainedEarningsAccumulatedLosses 2025-04-01 2026-03-31 01588197 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2025-03-31 01588197 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 01588197 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 01588197 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 01588197 frs-bus:SmallEntities 2025-04-01 2026-03-31 01588197 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 01588197 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 01588197 frs-bus:Director1 2025-04-01 2026-03-31 01588197 frs-bus:Director2 2025-04-01 2026-03-31 01588197 frs-bus:Director3 2025-04-01 2026-03-31 01588197 frs-bus:Director4 2025-04-01 2026-03-31 01588197 frs-bus:Director6 2025-04-01 2026-03-31 01588197 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 01588197 frs-countries:EnglandWales 2025-04-01 2026-03-31 01588197 2024-03-31 01588197 2025-03-31 01588197 2024-04-01 2025-03-31 01588197 frs-core:CurrentFinancialInstruments 2025-03-31 01588197 frs-core:RevaluationReserve 2025-03-31 01588197 frs-core:ShareCapital 2025-03-31 01588197 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 01588197
Birds Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
TaxAssist Accountants
Birds Management Company Limited
Contents
Contents

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

Page 1
Birds Management Company Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 01588197

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 242 |  | 322
|  |  | 242 |  | 322
CURRENT ASSETS
Debtors | 5 | (110 ) |  | (108 ) |
Cash at bank and in hand |  | 21,024 |  | 19,817 |
|  | 20,914 |  | 19,709 |
Creditors: Amounts Falling Due Within One Year | 6 | 1 |  | 1 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 20,915 |  | 19,710
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 21,157 |  | 20,032
NET ASSETS |  |  | 21,157 |  | 20,032
CAPITAL AND RESERVES
Called up share capital | 7 |  | 85 |  | 85
Revaluation reserve | 8 |  | 6,430 |  | 6,430
Profit and Loss Account |  |  | 14,642 |  | 13,517
SHAREHOLDERS' FUNDS |  |  | 21,157 |  | 20,032

Page 1
Page 2
Birds Management Company Limited
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 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 Paul Raven-Hill Director
2nd June 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Birds Management Company Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Birds Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01588197 . The registered office is 11 Franklyn Road, Walton on Thames, Surrey, KT12 2LF.
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.
2.3. 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:

Plant & Machinery | 25% Reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 April 2025 | 6,035
As at 31 March 2026 | 6,035

...CONTINUED
Page 3
Page 4
Birds Management Company Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026

Depreciation
As at 1 April 2025 | 5,713
Provided during the period | 80
As at 31 March 2026 | 5,793
Net Book Value
As at 31 March 2026 | 242
As at 1 April 2025 | 322

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | (110) |  | (108)

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | (1 )

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 85 |  | 85

8. Reserves

| Revaluation reserve | Profit and Loss Account
--- | --- | ---
| £ | £
As at 1 April 2025 | 6,430 | 13,517
Profit for the year and total comprehensive income | - | 1,125
As at 31 March 2026 | 6,430 | 14,642

Page 4