Acorah Software Products - Accounts Production 19.2.350 false true true No description of principal activity 12 September 2024 30 September 2025 30 September 2025 15953220 Mr Benjamin Hendon Mr Neil Willingham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15953220 2024-09-11 15953220 2025-09-30 15953220 2024-09-12 2025-09-30 15953220 frs-core:CurrentFinancialInstruments 2025-09-30 15953220 frs-core:ComputerEquipment 2025-09-30 15953220 frs-core:ComputerEquipment 2024-09-12 2025-09-30 15953220 frs-core:ComputerEquipment 2024-09-11 15953220 frs-core:ShareCapital 2025-09-30 15953220 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 15953220 frs-bus:PrivateLimitedCompanyLtd 2024-09-12 2025-09-30 15953220 frs-bus:FullAccounts 2024-09-12 2025-09-30 15953220 frs-bus:SmallEntities 2024-09-12 2025-09-30 15953220 frs-bus:AuditExemptWithAccountantsReport 2024-09-12 2025-09-30 15953220 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-12 2025-09-30 15953220 frs-bus:SmallCompaniesRegimeForDirectorsReport 2024-09-12 2025-09-30 15953220 frs-bus:Director1 2024-09-12 2025-09-30 15953220 frs-bus:Director1 2025-09-30 15953220 frs-bus:Director2 2024-09-12 2025-09-30 15953220 frs-bus:Director2 2024-09-11 15953220 frs-bus:Director2 2025-09-30 15953220 frs-countries:EnglandWales 2024-09-12 2025-09-30
Registered number: 15953220
Bespoke PV Ltd
Directors' Report and
Financial Statements
For the Period 12 September 2024 to 30 September 2025
Bespoke PV Ltd
Contents
Contents

| Page
--- | ---
Company Information | 1
Directors' Report | 2
Accountant's Report | 3
Profit and Loss Account | 4
Balance Sheet | 5
Notes to the Financial Statements | 6—8

Page 1
Bespoke PV Ltd
Company Information
For the Period 12 September 2024 to 30 September 2025
Company Information

Directors | Mr Benjamin Hendon
| Mr Neil Willingham
Company Number | 15953220
Registered Office | 259 Copnor Road
| Portsmouth
| Hampshire
| PO3 5EE
Business | 29 Chidham Drive
| Havant
| Hampshire
| PO9 1DU
Accountants | Neon Numbers Limited
| 259 Copnor Road
| Copnor
| Portsmouth
| Hampshire
| PO3 5EE

Page 1
Page 2
Bespoke PV Ltd
Company No. 15953220
Directors' Report For the Period 12 September 2024 to 30 September 2025
Directors' Report
The directors present their report and the financial statements for the period ended 30 September 2025.
Directors
The directors who held office during the period were as follows:

Mr Benjamin Hendon | Appointed | 12/09/2024
Mr Neil Willingham | Appointed | 12/09/2024

Statement of Directors' Responsibilities
The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the directors are required to:

- select suitable accounting policies and then apply them consistently;
- make judgments and accounting estimates that are reasonable and prudent;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board

Mr Neil Willingham Director
8th May 2026

Page 2
Page 3
Bespoke PV Ltd
Accountant's Report
For the Period 12 September 2024 to 30 September 2025
Accountant's Report
Report of the Accountant to the directors of Bespoke PV Ltd
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the period ended 30 September 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting period. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

8th May 2026

Neon Numbers Limited
259 Copnor Road
Copnor
Portsmouth
Hampshire
PO3 5EE
Page 3
Page 4
Bespoke PV Ltd
Profit and Loss Account
For the Period 12 September 2024 to 30 September 2025
Profit and Loss Account

| 30 September 2025
--- | ---
| Notes | £
TURNOVER |  | 33,168
Cost of sales |  | (34,884 )
GROSS LOSS |  | (1,716 )
Administrative expenses |  | (14,028 )
OPERATING LOSS AND LOSS BEFORE TAXATION |  | (15,744 )
Tax on Loss |  | 2,992
LOSS AFTER TAXATION BEING LOSS FOR THE FINANCIAL PERIOD |  | (12,752 )

The notes on pages 6 to 8 form part of these financial statements.
Page 4
Page 5
Bespoke PV Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet

| 30 September 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 530
|  |  | 530
CURRENT ASSETS
Debtors | 5 | 6,783 |
Cash at bank and in hand |  | 5,611 |
|  | 12,394 |
Creditors: Amounts Falling Due Within One Year | 6 | (25,576 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (13,182 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (12,652 )
NET LIABILITIES |  |  | (12,652 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100
Profit and Loss Account |  |  | (12,752 )
SHAREHOLDERS' FUNDS |  |  | (12,652)

For the period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Neil Willingham Director
8th May 2026

The notes on pages 6 to 8 form part of these financial statements.
Page 5
Page 6
Bespoke PV Ltd
Notes to the Financial Statements
For the Period 12 September 2024 to 30 September 2025
Notes to the Financial Statements
1. General Information
Bespoke PV Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15953220 . The registered office is 259 Copnor Road, Portsmouth, Hampshire, PO3 5EE.
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:

Computer Equipment | 3 Years Straight Line

2.4. 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. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. 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. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
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. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the period, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
Page 6
Page 7
Bespoke PV Ltd
Notes to the Financial Statements (continued)
For the Period 12 September 2024 to 30 September 2025
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 12 September 2024 | 561
As at 30 September 2025 | 561
Depreciation
As at 12 September 2024 | 31
As at 30 September 2025 | 31
Net Book Value
As at 30 September 2025 | 530
As at 12 September 2024 | 530

5. Debtors

| 30 September 2025
--- | ---
| £
Due within one year
Trade debtors | 3,500
Other debtors | 3,283
| 6,783

6. Creditors: Amounts Falling Due Within One Year

| 30 September 2025
--- | ---
| £
Trade creditors | 3,042
Other creditors | 22,534
| 25,576

7. Share Capital

| 30 September 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 7
Page 8
Bespoke PV Ltd
Notes to the Financial Statements (continued)
For the Period 12 September 2024 to 30 September 2025
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 12 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Benjamin Hendon | - | 50 | - | - | 50

The above loan is unsecured, interest free and repayable on demand.
Page 8