Acorah Software Products - Accounts Production 19.1.200 false true 31 May 2025 1 June 2024 false 1 June 2025 31 May 2026 31 May 2026 08547427 Aftab Ahmed Farooq iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08547427 2025-05-31 08547427 2026-05-31 08547427 2025-06-01 2026-05-31 08547427 frs-core:CurrentFinancialInstruments 2026-05-31 08547427 frs-core:Non-currentFinancialInstruments 2026-05-31 08547427 frs-core:ShareCapital 2026-05-31 08547427 frs-core:RetainedEarningsAccumulatedLosses 2026-05-31 08547427 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 08547427 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 08547427 frs-bus:SmallEntities 2025-06-01 2026-05-31 08547427 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 08547427 frs-bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 08547427 frs-bus:Director1 2025-06-01 2026-05-31 08547427 frs-countries:EnglandWales 2025-06-01 2026-05-31 08547427 2024-05-31 08547427 2025-05-31 08547427 2024-06-01 2025-05-31 08547427 frs-core:CurrentFinancialInstruments 2025-05-31 08547427 frs-core:Non-currentFinancialInstruments 2025-05-31 08547427 frs-core:ShareCapital 2025-05-31 08547427 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31
Registered number: 08547427
BADDESLEY ACCIDENT & HIRE SERVICES LTD
Financial Statements
For The Year Ended 31 May 2026
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08547427
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 10 10
10 10
Creditors: Amounts Falling Due Within One Year 4 (568 ) (368 )
NET CURRENT ASSETS (LIABILITIES) (558 ) (358 )
TOTAL ASSETS LESS CURRENT LIABILITIES (558 ) (358 )
Creditors: Amounts Falling Due After More Than One Year 5 (27,391 ) (27,391 )
NET LIABILITIES (27,949 ) (27,749 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (27,950 ) (27,750 )
SHAREHOLDERS' FUNDS (27,949) (27,749)
For the year ending 31 May 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 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
Aftab Ahmed Farooq
Director
17 July 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
BADDESLEY ACCIDENT & HIRE SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08547427 . The registered office is 12 Elsperth Road, Wembley, London, HA0 2BW.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
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4. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Accrued expenses 450 300
Director's loan account 118 68
568 368
5. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Bank loans 27,391 27,391
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 1 1
Page 2