Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 06719810 Mr Sundeep Kang iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06719810 2024-09-30 06719810 2025-09-30 06719810 2024-10-01 2025-09-30 06719810 frs-core:CurrentFinancialInstruments 2025-09-30 06719810 frs-core:Non-currentFinancialInstruments 2025-09-30 06719810 frs-core:ComputerEquipment 2025-09-30 06719810 frs-core:ComputerEquipment 2024-10-01 2025-09-30 06719810 frs-core:ComputerEquipment 2024-09-30 06719810 frs-core:FurnitureFittings 2025-09-30 06719810 frs-core:FurnitureFittings 2024-10-01 2025-09-30 06719810 frs-core:FurnitureFittings 2024-09-30 06719810 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-09-30 06719810 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-10-01 2025-09-30 06719810 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-09-30 06719810 frs-core:ShareCapital 2025-09-30 06719810 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 06719810 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 06719810 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 06719810 frs-bus:SmallEntities 2024-10-01 2025-09-30 06719810 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 06719810 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 06719810 frs-bus:Director1 2024-10-01 2025-09-30 06719810 frs-countries:EnglandWales 2024-10-01 2025-09-30 06719810 2023-09-30 06719810 2024-09-30 06719810 2023-10-01 2024-09-30 06719810 frs-core:CurrentFinancialInstruments 2024-09-30 06719810 frs-core:Non-currentFinancialInstruments 2024-09-30 06719810 frs-core:ShareCapital 2024-09-30 06719810 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 06719810
Bexletts Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Bexletts Ltd
Contents
Contents

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

Page 1
Bexletts Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 06719810

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 41,977 |  | 23,979
|  |  | 41,977 |  | 23,979
CURRENT ASSETS
Debtors | 5 | 46,240 |  | 85,067 |
Cash at bank and in hand |  | 17,826 |  | 21,241 |
|  | 64,066 |  | 106,308 |
Creditors: Amounts Falling Due Within One Year | 6 | (171,253 ) |  | (178,746 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (107,187 ) |  | (72,438 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (65,210 ) |  | (48,459 )
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (29,905 ) |  | (36,335 )
NET LIABILITIES |  |  | (95,115 ) |  | (84,794 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (95,215 ) |  | (84,894 )
SHAREHOLDERS' FUNDS |  |  | (95,115) |  | (84,794)

Page 1
Page 2
Bexletts Ltd
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 Sundeep Kang Director
03/06/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Bexletts Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Bexletts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06719810 . The registered office is 4 Nutter Lane, London, E11 2HY.
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 receivable, net of discounts and value added taxes. Turnover includes commission earned from the sale of properties and from the rendering of property management services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Commissions receivable
Commission from the sale of properties 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 contracts to purchase the property.
Management of properties
Turnover from the rendering of estate agency services is recognised on a monthly basis in arrears.
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 | Over the lease term
Fixtures & Fittings | 25% on reducing balance
Computer Equipment | 25% on reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
4. Tangible Assets

| Land & Property
--- | ---
| Leasehold | Fixtures & Fittings | Computer Equipment | Total
| £ | £ | £ | £
Cost
As at 1 October 2024 | 11,374 | 20,013 | 103,945 | 135,332
Additions | - | 32,653 | - | 32,653
As at 30 September 2025 | 11,374 | 52,666 | 103,945 | 167,985
Depreciation
As at 1 October 2024 | 5,402 | 13,079 | 92,872 | 111,353
Provided during the period | 1,990 | 9,897 | 2,768 | 14,655
As at 30 September 2025 | 7,392 | 22,976 | 95,640 | 126,008
Net Book Value
As at 30 September 2025 | 3,982 | 29,690 | 8,305 | 41,977
As at 1 October 2024 | 5,972 | 6,934 | 11,073 | 23,979

Page 3
Page 4
Bexletts Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 46,240 |  | 85,067

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 39,009 |  | 34,007
Other taxes and social security | 1,653 |  | 3,900
VAT | 5,969 |  | 9,547
Net wages | - |  | 12,430
Other creditors | 124,622 |  | 118,862
| 171,253 |  | 178,746

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 29,905 |  | 36,335

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4