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 13978984 Mr Benedict Cragg Miss Ivana Nestorovska iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13978984 2025-03-31 13978984 2026-03-31 13978984 2025-04-01 2026-03-31 13978984 frs-core:CurrentFinancialInstruments 2026-03-31 13978984 frs-core:Non-currentFinancialInstruments 2026-03-31 13978984 frs-core:ComputerEquipment 2026-03-31 13978984 frs-core:ComputerEquipment 2025-04-01 2026-03-31 13978984 frs-core:ComputerEquipment 2025-03-31 13978984 frs-core:FurnitureFittings 2026-03-31 13978984 frs-core:FurnitureFittings 2025-04-01 2026-03-31 13978984 frs-core:FurnitureFittings 2025-03-31 13978984 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2026-03-31 13978984 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-04-01 2026-03-31 13978984 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-03-31 13978984 frs-core:MotorVehicles 2025-04-01 2026-03-31 13978984 frs-core:ShareCapital 2026-03-31 13978984 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 13978984 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13978984 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 13978984 frs-bus:SmallEntities 2025-04-01 2026-03-31 13978984 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13978984 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 13978984 frs-bus:Director1 2025-04-01 2026-03-31 13978984 frs-bus:Director2 2025-04-01 2026-03-31 13978984 frs-countries:EnglandWales 2025-04-01 2026-03-31 13978984 2024-03-31 13978984 2025-03-31 13978984 2024-04-01 2025-03-31 13978984 frs-core:CurrentFinancialInstruments 2025-03-31 13978984 frs-core:Non-currentFinancialInstruments 2025-03-31 13978984 frs-core:ShareCapital 2025-03-31 13978984 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 13978984
Blc Homes Ltd
Unaudited 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: 13978984
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 125,768 126,322
125,768 126,322
CURRENT ASSETS
Debtors 5 4,342 4,342
Cash at bank and in hand 34,616 4,596
38,958 8,938
Creditors: Amounts Falling Due Within One Year 6 (85,233 ) (51,694 )
NET CURRENT ASSETS (LIABILITIES) (46,275 ) (42,756 )
TOTAL ASSETS LESS CURRENT LIABILITIES 79,493 83,566
Creditors: Amounts Falling Due After More Than One Year 7 (90,870 ) (90,870 )
NET LIABILITIES (11,377 ) (7,304 )
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account (11,379 ) (7,306 )
SHAREHOLDERS' FUNDS (11,377) (7,304)
Page 1
Page 2
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 Benedict Cragg
Director
Miss Ivana Nestorovska
Director
01/06/2026
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
Blc Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13978984 . The registered office is Southerden House Market Street, Hailsham, East Sussex, BN27 2AE.
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:
Leasehold No Depreciation Charged
Motor Vehicles 25% Reducing Balance Method
Fixtures & Fittings 25% Reducing Balance Method
Computer Equipment 33.33% Reducing Balance Method
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
Leasehold Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 April 2025 122,155 3,194 1,605 126,954
Additions - - 699 699
As at 31 March 2026 122,155 3,194 2,304 127,653
Depreciation
As at 1 April 2025 - 397 235 632
Provided during the period - 699 554 1,253
As at 31 March 2026 - 1,096 789 1,885
...CONTINUED
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Page 4
Net Book Value
As at 31 March 2026 122,155 2,098 1,515 125,768
As at 1 April 2025 122,155 2,797 1,370 126,322
5. Debtors
2026 2025
£ £
Due within one year
Other debtors 4,342 4,342
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors - 219
Accruals and deferred income 1,050 900
Directors' loan accounts 84,183 50,575
85,233 51,694
7. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Bank loans 90,870 90,870
8. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 2 2
Page 4