Acorah Software Products - Accounts Production 19.2.450 false true 30 April 2025 1 May 2024 false 1 May 2025 30 April 2026 30 April 2026 03967653 Ms Jane Chang iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03967653 2025-04-30 03967653 2026-04-30 03967653 2025-05-01 2026-04-30 03967653 frs-core:CurrentFinancialInstruments 2026-04-30 03967653 frs-core:Non-currentFinancialInstruments 2026-04-30 03967653 frs-core:ComputerEquipment 2026-04-30 03967653 frs-core:ComputerEquipment 2025-05-01 2026-04-30 03967653 frs-core:ComputerEquipment 2025-04-30 03967653 frs-core:FurnitureFittings 2026-04-30 03967653 frs-core:FurnitureFittings 2025-05-01 2026-04-30 03967653 frs-core:FurnitureFittings 2025-04-30 03967653 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2026-04-30 03967653 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-05-01 2026-04-30 03967653 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-04-30 03967653 frs-core:ShareCapital 2026-04-30 03967653 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 03967653 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 03967653 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 03967653 frs-bus:SmallEntities 2025-05-01 2026-04-30 03967653 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 03967653 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 03967653 frs-core:UnlistedNon-exchangeTraded 2026-04-30 03967653 frs-core:UnlistedNon-exchangeTraded 2025-04-30 03967653 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-04-30 03967653 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2026-04-30 03967653 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-04-30 03967653 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2026-04-30 03967653 frs-bus:Director1 2025-05-01 2026-04-30 03967653 frs-countries:EnglandWales 2025-05-01 2026-04-30 03967653 2024-04-30 03967653 2025-04-30 03967653 2024-05-01 2025-04-30 03967653 frs-core:CurrentFinancialInstruments 2025-04-30 03967653 frs-core:Non-currentFinancialInstruments 2025-04-30 03967653 frs-core:ShareCapital 2025-04-30 03967653 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30
Registered number: 03967653
Bellgreen Consulting Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2026
RED 76 Tax
ICAEW - Chartered Accountants
20-22 Venture West
Greenham Business Park
Newbury
Berkshire
RG19 6HX
Bellgreen Consulting Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Bellgreen Consulting Ltd
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 03967653

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 693,043 |  | 693,043
Investments | 5 |  | 13,000 |  | 13,000
|  |  | 706,043 |  | 706,043
CURRENT ASSETS
Debtors | 6 | 1,270 |  | 3,836 |
Cash at bank and in hand |  | 62,755 |  | 59,890 |
|  | 64,025 |  | 63,726 |
Creditors: Amounts Falling Due Within One Year | 7 | (291,484 ) |  | (289,269 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (227,459 ) |  | (225,543 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 478,584 |  | 480,500
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (89,062 ) |  | (109,062 )
NET ASSETS |  |  | 389,522 |  | 371,438
CAPITAL AND RESERVES
Called up share capital | 9 |  | 2 |  | 2
Profit and Loss Account |  |  | 389,520 |  | 371,436
SHAREHOLDERS' FUNDS |  |  | 389,522 |  | 371,438

Page 1
Page 2
Bellgreen Consulting Ltd
Balance Sheet (continued)
As At 30 April 2026
For the year ending 30 April 2026 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 her 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

Ms Jane Chang Director
26/05/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Bellgreen Consulting Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2026
Notes to the Financial Statements
1. General Information
Bellgreen Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03967653 . The registered office is 118b Oxford Road, Reading, Berkshire, RG1 7NG.
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.
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 | None
Fixtures & Fittings | 25% Straight line
Computer Equipment | 25% Straight line

3. Average Number of Employees
0Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Leasehold | Fixtures & Fittings | Computer Equipment | Total
| £ | £ | £ | £
Cost
As at 1 May 2025 | 693,043 | 3,823 | 4,785 | 701,651
As at 30 April 2026 | 693,043 | 3,823 | 4,785 | 701,651
Depreciation
As at 1 May 2025 | - | 3,823 | 4,785 | 8,608
As at 30 April 2026 | - | 3,823 | 4,785 | 8,608
Net Book Value
As at 30 April 2026 | 693,043 | - | - | 693,043
As at 1 May 2025 | 693,043 | - | - | 693,043

Page 3
Page 4
Bellgreen Consulting Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2026
5. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 May 2025 | 13,000
As at 30 April 2026 | 13,000
Provision
As at 1 May 2025 | -
As at 30 April 2026 | -
Net Book Value
As at 30 April 2026 | 13,000
As at 1 May 2025 | 13,000

6. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 1,270 |  | 3,836

7. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 1
Corporation tax | 5,207 |  | 3,375
Accruals and deferred income | 963 |  | 963
Director's loan account | 285,314 |  | 284,930
| 291,484 |  | 289,269

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

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | 68,297 |  | 88,297
Directors loan account | 20,765 |  | 20,765
| 89,062 |  | 109,062

9. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 4