Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 12808165 Mr Ajay Vara Mrs Kirti Vara iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12808165 2024-08-31 12808165 2025-08-31 12808165 2024-09-01 2025-08-31 12808165 frs-core:Non-currentFinancialInstruments 2025-08-31 12808165 frs-core:RevaluationReserve 2024-08-31 12808165 frs-core:RevaluationReserve 2025-08-31 12808165 frs-core:ShareCapital 2025-08-31 12808165 frs-core:RetainedEarningsAccumulatedLosses 2024-09-01 2025-08-31 12808165 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-08-31 12808165 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 12808165 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12808165 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12808165 frs-bus:SmallEntities 2024-09-01 2025-08-31 12808165 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12808165 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 12808165 frs-bus:Director1 2024-09-01 2025-08-31 12808165 frs-bus:Director2 2024-09-01 2025-08-31 12808165 frs-countries:EnglandWales 2024-09-01 2025-08-31 12808165 2023-08-31 12808165 2024-08-31 12808165 2023-09-01 2024-08-31 12808165 frs-core:Non-currentFinancialInstruments 2024-08-31 12808165 frs-core:RevaluationReserve 2024-08-31 12808165 frs-core:ShareCapital 2024-08-31 12808165 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 12808165
BEANSTALK20 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
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12808165
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 234,162 234,162
234,162 234,162
CURRENT ASSETS
Cash at bank and in hand 2,544 5,580
2,544 5,580
Creditors: Amounts Falling Due Within One Year 5 (35,575 ) (29,228 )
NET CURRENT ASSETS (LIABILITIES) (33,031 ) (23,648 )
TOTAL ASSETS LESS CURRENT LIABILITIES 201,131 210,514
Creditors: Amounts Falling Due After More Than One Year 6 (124,439 ) (124,439 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (19,950 ) (19,950 )
NET ASSETS 56,742 66,125
CAPITAL AND RESERVES
Called up share capital 7 100 100
Revaluation reserve 9 85,050 85,050
Profit and Loss Account (28,408 ) (19,025 )
SHAREHOLDERS' FUNDS 56,742 66,125
Page 1
Page 2
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 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 Ajay Vara
Director
15/05/2026
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
BEANSTALK20 LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12808165 . The registered office is Cash's Business Centre 1st Floor, 228 Widdrington Road, Coventry, West Midlands, CV1 4PB.
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. 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
4. Investment Property
2025
£
Fair Value
As at 1 September 2024 and 31 August 2025 234,162
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 35,575 29,228
Page 3
Page 4
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans - Interest Only 124,439 124,439
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
8. Directors Advances, Credits and Guarantees
Included within other creditors £33,376 (2024: £27,088) owed to the directors. The loan is interest free and repayable on demand. 
9. Reserves
Revaluation reserve Profit and Loss Account
£ £
As at 1 September 2024 85,050 (19,025 )
Loss for the year and total comprehensive income - (9,383 )
As at 31 August 2025 85,050 (28,408 )
Page 4