Acorah Software Products - Accounts Production 19.2.450 false true false 1 April 2025 30 April 2026 30 April 2026 16355853 Mr Harry Nichols Miss Lucy Nichols Mr Philip Nichols iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16355853 2025-03-31 16355853 2026-04-30 16355853 2025-04-01 2026-04-30 16355853 frs-core:CurrentFinancialInstruments 2026-04-30 16355853 frs-core:Non-currentFinancialInstruments 2026-04-30 16355853 frs-core:ComputerEquipment 2026-04-30 16355853 frs-core:ComputerEquipment 2025-04-01 2026-04-30 16355853 frs-core:ComputerEquipment 2025-03-31 16355853 frs-core:MotorVehicles 2026-04-30 16355853 frs-core:MotorVehicles 2025-04-01 2026-04-30 16355853 frs-core:MotorVehicles 2025-03-31 16355853 frs-core:PlantMachinery 2026-04-30 16355853 frs-core:PlantMachinery 2025-04-01 2026-04-30 16355853 frs-core:PlantMachinery 2025-03-31 16355853 frs-core:ShareCapital 2026-04-30 16355853 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 16355853 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-04-30 16355853 frs-bus:FilletedAccounts 2025-04-01 2026-04-30 16355853 frs-bus:SmallEntities 2025-04-01 2026-04-30 16355853 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-04-30 16355853 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-04-30 16355853 frs-bus:Director1 2025-04-01 2026-04-30 16355853 frs-bus:Director2 2025-04-01 2026-04-30 16355853 frs-bus:Director3 2025-04-01 2026-04-30 16355853 frs-countries:EnglandWales 2025-04-01 2026-04-30
Registered number: 16355853
Beckwood Garden Rooms Ltd
Unaudited ABRIDGED Financial Statements
For the Period 1 April 2025 to 30 April 2026
LMN Bookkeeping Plus Ltd
Beckwood Garden Rooms Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Beckwood Garden Rooms Ltd
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 16355853

| 30 April 2026
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 12,985
|  |  | 12,985
CURRENT ASSETS
Stocks | 5 | 7,500 |
Debtors | 6 | 57,303 |
Cash at bank and in hand |  | 26,573 |
|  | 91,376 |
Creditors: Amounts Falling Due Within One Year | 7 | (63,415 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 27,961
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 40,946
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (36,051 )
NET ASSETS |  |  | 4,895
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100
Profit and Loss Account |  |  | 4,795
SHAREHOLDERS' FUNDS |  |  | 4,895

Page 1
Page 2
Beckwood Garden Rooms Ltd
Balance Sheet (continued)
As At 30 April 2026
For the period 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

Mr Harry Nichols Director
01/07/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Beckwood Garden Rooms Ltd
Notes to the Financial Statements
For the Period 1 April 2025 to 30 April 2026
Notes to the Financial Statements
1. General Information
Beckwood Garden Rooms Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16355853 . The registered office is 47 Croxford Gardens, Kidlington, OX5 1XD.
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.
Sale of goods
Turnover from the sale of goods 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 for the delivery of the goods.
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:
Plant & Machinery - reducing balance at 25% per annum
Tools & Equipment - reducing balance at 25% per annum
Computer Equipment - straight line at 33% per annum

Plant & Machinery | reducing balance at 25% per annum
Motor Vehicles | reducing balance at 25% per annum
Computer Equipment | straight line at 33% per annum

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 4
4
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Page 4
Beckwood Garden Rooms Ltd
Notes to the Financial Statements (continued)
For the Period 1 April 2025 to 30 April 2026
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 April 2025 | - | - | - | -
Additions | 8,850 | 5,774 | 1,894 | 16,518
As at 30 April 2026 | 8,850 | 5,774 | 1,894 | 16,518
Depreciation
As at 1 April 2025 | - | - | - | -
Provided during the period | 2,455 | 496 | 582 | 3,533
As at 30 April 2026 | 2,455 | 496 | 582 | 3,533
Net Book Value
As at 30 April 2026 | 6,395 | 5,278 | 1,312 | 12,985
As at 1 April 2025 | - | - | - | -

5. Stocks

| 30 April 2026
--- | ---
| £
Stock | 7,500

6. Debtors

| 30 April 2026
--- | ---
| £
Due within one year
Other debtors | 57,303

7. Creditors: Amounts Falling Due Within One Year

| 30 April 2026
--- | ---
| £
Trade creditors | (1 )
Other creditors | 63,241
Taxation and social security | 175
| 63,415

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

| 30 April 2026
--- | ---
| £
Trade creditors | 6,051
Bank loans | 30,000
| 36,051

Page 4
Page 5
Beckwood Garden Rooms Ltd
Notes to the Financial Statements (continued)
For the Period 1 April 2025 to 30 April 2026
9. Share Capital

| 30 April 2026
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 5