Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 00263588 R G Holder, FCA G S Holder G S Holder true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00263588 2025-03-31 00263588 2026-03-31 00263588 2025-04-01 2026-03-31 00263588 frs-core:ShareCapital 2026-03-31 00263588 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 00263588 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 00263588 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 00263588 frs-bus:SmallEntities 2025-04-01 2026-03-31 00263588 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 00263588 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 00263588 1 2025-04-01 2026-03-31 00263588 frs-bus:Director1 2025-04-01 2026-03-31 00263588 frs-bus:Director2 2025-04-01 2026-03-31 00263588 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 00263588 frs-countries:EnglandWales 2025-04-01 2026-03-31 00263588 2024-03-31 00263588 2025-03-31 00263588 2024-04-01 2025-03-31 00263588 frs-core:ShareCapital 2025-03-31 00263588 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 00263588
R.Bird & Co. Limited
Financial Statements
For The Year Ended 31 March 2026
R.Bird & Co. Limited
Contents
Contents

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

Page 1
R.Bird & Co. Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 00263588

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors |  | - |  | 3,211 |
Investments |  | 336,668 |  | 315,611 |
Cash at bank |  | 6,874 |  | 2,740 |
|  | 343,542 |  | 321,562 |
Creditors: Amounts Falling Due Within One Year |  | (708 ) |  | (197 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 342,834 |  | 321,365
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 342,834 |  | 321,365
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (12,636 ) |  | (11,655 )
NET ASSETS |  |  | 330,198 |  | 309,710
CAPITAL AND RESERVES
Called up share capital | 4 |  | 800 |  | 800
Profit and Loss Account |  |  | 329,398 |  | 308,910
SHAREHOLDERS' FUNDS |  |  | 330,198 |  | 309,710

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.
The financial statements were approved by the board of directors on 20 May 2026 and were signed on its behalf by:

R G Holder, FCA Director
20/05/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
R.Bird & Co. Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
R.Bird & Co. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00263588 . The registered office is Whetcombe Whey, Ropers Lane, Wrington, Somerset, BS40 5NH.
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.
The following accounting policies have been consistently applied in dealing with the items which are considered material to the company's financial statements.
2.2. Turnover
Turnover consists of the invoiced value, excluding VAT, for goods and services supplied to third parties in the ordinary course of business during the year and is attributable to the principle activity of the company.
2.3. Taxation
The charge to taxation is based on the trading profit for the year and takes into account deferred taxation.
Full provision is made for deferred tax liabilities arising from timing differences between the recognition of gains and losses in the accounts and their recognition for corporate tax purposes.
No account is taken for any deferred tax assets should they arise.
2.4. Financial Reporting Standard 102
As a requirement of FRS 102, the listed investments are shown at market value and not at cost on the Balance Sheet at the respective financial year ends.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 800 |  | 800

5. Ultimate Controlling Party
The controlling party of the company is R G Holder by virture of his immediate family's shareholding.
Page 2