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 14249186 Mr M W Welch Mrs L Mikulin-Welch true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14249186 2025-03-31 14249186 2026-03-31 14249186 2025-04-01 2026-03-31 14249186 frs-core:CurrentFinancialInstruments 2026-03-31 14249186 frs-core:Non-currentFinancialInstruments 2026-03-31 14249186 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2026-03-31 14249186 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-04-01 2026-03-31 14249186 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 14249186 frs-core:ShareCapital 2026-03-31 14249186 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 14249186 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14249186 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 14249186 frs-bus:SmallEntities 2025-04-01 2026-03-31 14249186 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 14249186 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 14249186 1 2025-04-01 2026-03-31 14249186 frs-bus:Director1 2025-04-01 2026-03-31 14249186 frs-bus:Director2 2025-04-01 2026-03-31 14249186 frs-countries:EnglandWales 2025-04-01 2026-03-31 14249186 2024-03-31 14249186 2025-03-31 14249186 2024-04-01 2025-03-31 14249186 frs-core:CurrentFinancialInstruments 2025-03-31 14249186 frs-core:Non-currentFinancialInstruments 2025-03-31 14249186 frs-core:ShareCapital 2025-03-31 14249186 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 14249186
Boddledale Investments Limited
Financial Statements
For The Year Ended 31 March 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14249186
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 454,744 454,744
454,744 454,744
CURRENT ASSETS
Cash at bank and in hand 1,571 1,705
1,571 1,705
Creditors: Amounts Falling Due Within One Year 5 (133,417 ) (133,657 )
NET CURRENT ASSETS (LIABILITIES) (131,846 ) (131,952 )
TOTAL ASSETS LESS CURRENT LIABILITIES 322,898 322,792
Creditors: Amounts Falling Due After More Than One Year 6 (322,875 ) (322,875 )
NET ASSETS/(LIABILITIES) 23 (83 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (77 ) (183 )
SHAREHOLDERS' FUNDS 23 (83)
Page 1
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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 M W Welch
Director
16 April 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Boddledale Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14249186 . The registered office is Dragonfly Kings Lane, Cookham, Maidenhead, SL6 9AY.
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:
Freehold Nil
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 April 2025 454,744
As at 31 March 2026 454,744
Net Book Value
As at 31 March 2026 454,744
As at 1 April 2025 454,744
Loans are secured against property by a fixed charge held by Onesavings Bank PLC.
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5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Amounts owed to group undertakings 130,004 132,904
Other creditors 3,413 753
133,417 133,657
6. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Bank loans 322,875 322,875
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
8. Related Party Transactions
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland", not to disclose related party transactions with wholly owned subsidiaries within the group.
9. Ultimate Controlling Party
The company is controlled by its directors and family.
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