Acorah Software Products - Accounts Production 19.2.450 false true 28 September 2024 29 September 2023 false 29 September 2024 28 September 2025 28 September 2025 NI633437 Mr Richard Bradley Mr Richard Bradley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI633437 2024-09-28 NI633437 2025-09-28 NI633437 2024-09-29 2025-09-28 NI633437 frs-core:CurrentFinancialInstruments 2025-09-28 NI633437 frs-core:ComputerEquipment 2024-09-29 2025-09-28 NI633437 frs-core:PlantMachinery 2025-09-28 NI633437 frs-core:PlantMachinery 2024-09-29 2025-09-28 NI633437 frs-core:PlantMachinery 2024-09-28 NI633437 frs-core:ShareCapital 2025-09-28 NI633437 frs-core:RetainedEarningsAccumulatedLosses 2025-09-28 NI633437 frs-bus:PrivateLimitedCompanyLtd 2024-09-29 2025-09-28 NI633437 frs-bus:FilletedAccounts 2024-09-29 2025-09-28 NI633437 frs-bus:SmallEntities 2024-09-29 2025-09-28 NI633437 frs-bus:AuditExempt-NoAccountantsReport 2024-09-29 2025-09-28 NI633437 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-29 2025-09-28 NI633437 frs-bus:OrdinaryShareClass1 2024-09-29 2025-09-28 NI633437 frs-bus:OrdinaryShareClass1 2025-09-28 NI633437 frs-bus:Director1 2024-09-29 2025-09-28 NI633437 frs-bus:Director1 2024-09-28 NI633437 frs-bus:Director1 2025-09-28 NI633437 frs-bus:CompanySecretary1 2024-09-29 2025-09-28 NI633437 frs-countries:NorthernIreland 2024-09-29 2025-09-28 NI633437 2023-09-28 NI633437 2024-09-28 NI633437 2023-09-29 2024-09-28 NI633437 frs-core:CurrentFinancialInstruments 2024-09-28 NI633437 frs-core:ShareCapital 2024-09-28 NI633437 frs-core:RetainedEarningsAccumulatedLosses 2024-09-28 NI633437 frs-bus:OrdinaryShareClass1 2023-09-29 2024-09-28
Registered number: NI633437
Bradley Camera Services Limited
Unaudited Financial Statements
For The Year Ended 28 September 2025
Bradley Camera Services Limited
Contents
Contents

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

Page 1
Bradley Camera Services Limited
Balance Sheet
As At 28 September 2025
Balance Sheet
Registered number: NI633437

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 15,600 |  | -
|  |  | 15,600 |  | -
CURRENT ASSETS
Debtors | 5 | 32,137 |  | 24,223 |
Cash at bank and in hand |  | 5,710 |  | 2,079 |
|  | 37,847 |  | 26,302 |
Creditors: Amounts Falling Due Within One Year | 6 | (52,249 ) |  | (25,080 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (14,402 ) |  | 1,222
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,198 |  | 1,222
NET ASSETS |  |  | 1,198 |  | 1,222
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | 1,197 |  | 1,221
SHAREHOLDERS' FUNDS |  |  | 1,198 |  | 1,222

Page 1
Page 2
Bradley Camera Services Limited
Balance Sheet (continued)
As At 28 September 2025
For the year ending 28 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 Richard Bradley Director
18/06/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Bradley Camera Services Limited
Notes to the Financial Statements
For The Year Ended 28 September 2025
Notes to the Financial Statements
1. General Information
Bradley Camera Services Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI633437 . The registered office is 1 Crevenagh Drive, Omagh, BT79 0JF.
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.
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:

Plant & Machinery | 20% on cost
Computer Equipment | 15 % on Cost

2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery etc.
--- | ---
| £
Cost
As at 29 September 2024 | 5,685
Additions | 19,500
As at 28 September 2025 | 25,185
Depreciation
As at 29 September 2024 | 5,685
Provided during the period | 3,900
As at 28 September 2025 | 9,585
Net Book Value
As at 28 September 2025 | 15,600
As at 29 September 2024 | -

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Page 4
Bradley Camera Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 28 September 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 16,849 |  | 990
Other debtors | 15,288 |  | 23,233
| 32,137 |  | 24,223

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 8,490 |  | -
Other creditors | 13,155 |  | 715
Taxation and social security | 30,604 |  | 24,365
| 52,249 |  | 25,080

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
1 Ordinary Shares of £ 1.00 each | 1 |  | 1

8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 29 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Richard Bradley | 14,745 | 54,201 | (62,146 ) | - | 6,800

As at the balance sheet date the director owed the company £6,800 (2024: £14,745). S455 tax and interest at the HMRC rate has been provided on the overdrawn amount.
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