Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 13553941 Mr Bhapinder Hayer Mr B S Hayer true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13553941 2024-08-31 13553941 2025-08-31 13553941 2024-09-01 2025-08-31 13553941 frs-core:CurrentFinancialInstruments 2025-08-31 13553941 frs-core:Non-currentFinancialInstruments 2025-08-31 13553941 frs-core:ShareCapital 2025-08-31 13553941 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 13553941 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13553941 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 13553941 frs-bus:SmallEntities 2024-09-01 2025-08-31 13553941 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 13553941 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 13553941 1 2024-09-01 2025-08-31 13553941 frs-bus:Director1 2024-09-01 2025-08-31 13553941 frs-countries:EnglandWales 2024-09-01 2025-08-31 13553941 2023-08-31 13553941 2024-08-31 13553941 2023-09-01 2024-08-31 13553941 frs-core:CurrentFinancialInstruments 2024-08-31 13553941 frs-core:Non-currentFinancialInstruments 2024-08-31 13553941 frs-core:ShareCapital 2024-08-31 13553941 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 13553941
BSH PROPERTY MANAGEMENT LTD
Unaudited Financial Statements
For The Year Ended 31 August 2025
Shah & Co (Accountants) Ltd
Chartered Certified Accountants
1st Floor Cashs Business Centre
228 Widdrington Road
Coventry
West Midlands
CV1 4PB
BSH PROPERTY MANAGEMENT LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
BSH PROPERTY MANAGEMENT LTD
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 13553941

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 197,941 |  | 197,941
|  |  | 197,941 |  | 197,941
CURRENT ASSETS
Debtors | 5 | 850 |  | 850 |
Cash at bank and in hand |  | 1,472 |  | 2,179 |
|  | 2,322 |  | 3,029 |
Creditors: Amounts Falling Due Within One Year | 6 | (56,541 ) |  | (61,763 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (54,219 ) |  | (58,734 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 143,722 |  | 139,207
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (134,975 ) |  | (134,975 )
NET ASSETS |  |  | 8,747 |  | 4,232
CAPITAL AND RESERVES
Called up share capital | 9 |  | 1 |  | 1
Profit and Loss Account |  |  | 8,746 |  | 4,231
SHAREHOLDERS' FUNDS |  |  | 8,747 |  | 4,232

Page 1
Page 2
BSH PROPERTY MANAGEMENT LTD
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 Bhapinder Hayer Director
13/05/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
BSH PROPERTY MANAGEMENT LTD
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
BSH PROPERTY MANAGEMENT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13553941 . The registered office is Cash's Business Centre 1st Floor, 228 Widdrington Road, Coventry, CV1 4PB.
The presentation currency of the financial statements is the Pound Sterling (£).
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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.3. 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 year, 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 year was: 1 (2024: 1)
1 1
Page 3
Page 4
BSH PROPERTY MANAGEMENT LTD
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
4. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 September 2024 and 31 August 2025 | 197,941

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 850 |  | 850

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 55,482 |  | 61,142
Taxation and social security | 1,059 |  | 621
| 56,541 |  | 61,763

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 134,975 |  | 134,975

8. Secured Creditors
Of the creditors the following amounts are secured.

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 134,975 |  | 134,975

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

10. Directors Advances, Credits and Guarantees
Included within creditors is the amount of £ 474 (2024 £ 474) owed by the company to the director. The loan is interest free and repayable on demand.
The above loan is unsecured, interest free and repayable on demand.
Page 4
Page 5
BSH PROPERTY MANAGEMENT LTD
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
11. Related Party Transactions
Loans totalling £ 52,647 ( 2024: £59,647) have been received from a company in which Mr B S Hayer is a director and shareholder. This loan is interest free and has no set repayment term.
12. Ultimate Controlling Party
The company's ultimate controlling party is Mr B S Hayer by virtue of his ownership of 100% of the issued share capital in the company.
Page 5