Acorah Software Products - Accounts Production 19.2.450 false true true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 10426479 Mr Timothy Snowball Mr Amir Khodabakhsh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10426479 2025-03-31 10426479 2026-03-31 10426479 2025-04-01 2026-03-31 10426479 frs-core:CurrentFinancialInstruments 2026-03-31 10426479 frs-core:Non-currentFinancialInstruments 2026-03-31 10426479 frs-core:FurnitureFittings 2026-03-31 10426479 frs-core:FurnitureFittings 2025-04-01 2026-03-31 10426479 frs-core:FurnitureFittings 2025-03-31 10426479 frs-core:ShareCapital 2026-03-31 10426479 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 10426479 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10426479 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 10426479 frs-bus:SmallEntities 2025-04-01 2026-03-31 10426479 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10426479 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 10426479 frs-bus:Director1 2025-04-01 2026-03-31 10426479 frs-bus:Director2 2025-04-01 2026-03-31 10426479 frs-countries:EnglandWales 2025-04-01 2026-03-31 10426479 2024-03-31 10426479 2025-03-31 10426479 2024-04-01 2025-03-31 10426479 frs-core:CurrentFinancialInstruments 2025-03-31 10426479 frs-core:Non-currentFinancialInstruments 2025-03-31 10426479 frs-core:ShareCapital 2025-03-31 10426479 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 10426479
Bridgefellows International Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Maurice J Bushell & Co Ltd.
Accountants
Epsilon House
Ipswich
Suffolk
IP3 9FJ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10426479
2026 2025
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 808 463
Cash at bank and in hand 64 277
872 740
Creditors: Amounts Falling Due Within One Year 6 (63,338 ) (61,107 )
NET CURRENT ASSETS (LIABILITIES) (62,466 ) (60,367 )
TOTAL ASSETS LESS CURRENT LIABILITIES (62,466 ) (60,367 )
Creditors: Amounts Falling Due After More Than One Year 7 (3,558 ) (3,491 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (7 ) (7 )
NET LIABILITIES (66,031 ) (63,865 )
CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Profit and Loss Account (67,031 ) (64,865 )
SHAREHOLDERS' FUNDS (66,031) (63,865)
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 Timothy Snowball
Director
21 June 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
Bridgefellows International Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10426479 . The registered office is C/O Mjb Avanti, Office 12 Epsilon House, West Road, Ipswich, IP3 9FJ.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
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:
Fixtures & Fittings 25% on cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 April 2025 604
As at 31 March 2026 604
Depreciation
As at 1 April 2025 604
As at 31 March 2026 604
Net Book Value
As at 31 March 2026 -
As at 1 April 2025 -
5. Debtors
2026 2025
£ £
Due within one year
Other debtors 808 463
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Page 4
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Bank loans and overdrafts 8,945 8,945
Amounts owed to group undertakings 755 755
Other creditors 53,638 51,407
63,338 61,107
7. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Bank loans 3,558 3,491
8. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 1,000 1,000
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