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 14058119 Miss Carlie Williams Mrs Tabitha Botham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14058119 2025-04-30 14058119 2026-04-30 14058119 2025-05-01 2026-04-30 14058119 frs-core:Non-currentFinancialInstruments 2026-04-30 14058119 frs-core:ComputerEquipment 2026-04-30 14058119 frs-core:ComputerEquipment 2025-05-01 2026-04-30 14058119 frs-core:ComputerEquipment 2025-04-30 14058119 frs-core:ShareCapital 2026-04-30 14058119 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 14058119 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 14058119 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 14058119 frs-bus:SmallEntities 2025-05-01 2026-04-30 14058119 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 14058119 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 14058119 frs-bus:Director1 2025-05-01 2026-04-30 14058119 frs-bus:Director2 2025-05-01 2026-04-30 14058119 frs-countries:EnglandWales 2025-05-01 2026-04-30 14058119 2024-04-30 14058119 2025-04-30 14058119 2024-05-01 2025-04-30 14058119 frs-core:Non-currentFinancialInstruments 2025-04-30 14058119 frs-core:ShareCapital 2025-04-30 14058119 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30
Registered number: 14058119
Botham Williams Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2026
James Khan
Botham Williams Ltd
Contents
Contents

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

Page 1
Botham Williams Ltd
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 14058119

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,608 |  | 2,747
|  |  | 2,608 |  | 2,747
CURRENT ASSETS
Cash at bank and in hand |  | 73,701 |  | 33,448 |
|  | 73,701 |  | 33,448 |
Creditors: Amounts Falling Due Within One Year |  | (47,693 ) |  | (18,333 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 26,008 |  | 15,115
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 28,616 |  | 17,862
Creditors: Amounts Falling Due After More Than One Year |  |  | (697 ) |  | (17,458 )
NET ASSETS |  |  | 27,919 |  | 404
CAPITAL AND RESERVES
Called up share capital | 5 |  | 120 |  | 120
Profit and Loss Account |  |  | 27,799 |  | 284
SHAREHOLDERS' FUNDS |  |  | 27,919 |  | 404

Page 1
Page 2
Botham Williams 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 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

Miss Carlie Williams Director | Mrs Tabitha Botham Director
26/05/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Botham Williams Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2026
Notes to the Financial Statements
1. General Information
Botham Williams Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14058119 . The registered office is 16 Coates Road, Penarth, CF64 3QQ.
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:

Computer Equipment | 15% Reducing balance

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 1)
2 1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 May 2025 | 4,043
Additions | 291
As at 30 April 2026 | 4,334
Depreciation
As at 1 May 2025 | 1,296
Provided during the period | 430
As at 30 April 2026 | 1,726

...CONTINUED
Page 3
Page 4
Botham Williams Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2026

Net Book Value
As at 30 April 2026 | 2,608
As at 1 May 2025 | 2,747

5. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 120 |  | 120

Page 4