Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 12414429 Mr Mark Edwards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12414429 2025-01-31 12414429 2026-01-31 12414429 2025-02-01 2026-01-31 12414429 frs-core:CurrentFinancialInstruments 2026-01-31 12414429 frs-core:Non-currentFinancialInstruments 2026-01-31 12414429 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12414429 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 12414429 frs-bus:Micro-entities 2025-02-01 2026-01-31 12414429 frs-bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 12414429 frs-bus:Director1 2025-02-01 2026-01-31 12414429 frs-bus:Director1 2025-01-31 12414429 frs-bus:Director1 2026-01-31 12414429 2024-01-31 12414429 2025-01-31 12414429 2024-02-01 2025-01-31 12414429 frs-core:CurrentFinancialInstruments 2025-01-31 12414429 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 12414429
Bhl Building & Construction Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
FB Accountancy Services Limited
Chartered Certified Accountants
16 Heronsgate Trading Estate
Paycocke Road
Basildon
Essex
SS14 3EU
Bhl Building & Construction Ltd
Accountant's Report
For The Year Ended 31 January 2026
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Bhl Building & Construction Ltd for the year ended 31 January 2026
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Bhl Building & Construction Ltd which comprise the Income Statement, the Statement of Financial Position and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Bhl Building & Construction Ltd , as a body, in accordance with the terms of our engagement letter dated 21 August 2024. Our work has been undertaken solely to prepare for your approval the accounts of Bhl Building & Construction Ltd and state those matters that we have agreed to state to the director of Bhl Building & Construction Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bhl Building & Construction Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Bhl Building & Construction Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Bhl Building & Construction Ltd . You consider that Bhl Building & Construction Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Bhl Building & Construction Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

02/06/2026

FB Accountancy Services Limited
Chartered Certified Accountants
16 Heronsgate Trading Estate
Paycocke Road
Basildon
Essex
SS14 3EU
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Bhl Building & Construction Ltd
Statement of Financial Position
As At 31 January 2026
Statement of Financial Position
Registered number: 12414429

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 8,015 | 9,321
Current assets |  | 3,093 | 41,401
Prepayments and accrued income |  | 19,083 | -
Creditors: Amounts Falling Due Within One Year |  | (25,323 ) | (35,967 )
NET CURRENT ASSETS (LIABILITIES) |  | (3,147 ) | 5,434
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,868 | 14,755
Creditors: Amounts Falling Due After More Than One Year |  | (2,500 ) | (12,500 )
NET ASSETS |  | 2,368 | 2,255
CAPITAL AND RESERVES |  | 2,368 | 2,255

## Notes

1. General Information
Bhl Building & Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12414429 . The registered office is 16 Heronsgate Trading Estate, Paycocke Road, Basildon, Essex, SS14 3EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Mark Edwards | 17,292 | - | 17,292 | - | -

The above loan is unsecured, interest free and repayable on demand.
The loan was repaid on the 17th September 2025.
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Bhl Building & Construction Ltd
Statement of Financial Position (continued)
As At 31 January 2026
For the year ending 31 January 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Mark Edwards Director
01/06/2026

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