Acorah Software Products - Accounts Production 19.2.350 true true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 13108463 Mr Emanuele Marziali iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13108463 2025-01-31 13108463 2026-01-31 13108463 2025-02-01 2026-01-31 13108463 frs-core:CurrentFinancialInstruments 2026-01-31 13108463 frs-core:ShareCapital 2026-01-31 13108463 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13108463 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13108463 frs-bus:SmallEntities 2025-02-01 2026-01-31 13108463 frs-bus:EntityHasNeverTraded 2025-02-01 2026-01-31 13108463 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13108463 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 13108463 frs-bus:Director1 2025-02-01 2026-01-31 13108463 frs-countries:EnglandWales 2025-02-01 2026-01-31 13108463 2024-01-31 13108463 2025-01-31 13108463 2024-02-01 2025-01-31 13108463 frs-core:CurrentFinancialInstruments 2025-01-31 13108463 frs-core:ShareCapital 2025-01-31
Registered number: 13108463
B.D.S. Offroad Parts Import & Manufacturing Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
SRL ACCOUNTING LIMITED
FMAAT
Unit 7a Waterside Business Park Waterside
Chesham
Buckinghamshire
HP5 1PE
B.D.S. Offroad Parts Import & Manufacturing Ltd
Contents
Contents

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

Page 1
B.D.S. Offroad Parts Import & Manufacturing Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 13108463

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 100 |  | 100 |
|  | 100 |  | 100 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100 |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100 |  | 100
NET ASSETS |  |  | 100 |  | 100
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100 |  | 100

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Emanuele Marziali Director
21 May 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
B.D.S. Offroad Parts Import & Manufacturing Ltd
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. General Information
B.D.S. Offroad Parts Import & Manufacturing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13108463 . The registered office is 7a Waterside Business Park, Waterside, Chesham, Buckinghamshire, HP5 1PE.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 100 |  | 100

5. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 100 |  | 100
Amount of Allotted, Called Up Share Capital | 100 |  | 100

Page 2