Acorah Software Products - Accounts Production 19.3.550 false true true 31 October 2024 18 October 2023 false 1 November 2024 31 October 2025 31 October 2025 15219427 Mr K Bridgewater Miss S L Hart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15219427 2024-10-31 15219427 2025-10-31 15219427 2024-11-01 2025-10-31 15219427 frs-core:CurrentFinancialInstruments 2025-10-31 15219427 frs-core:MotorVehicles 2025-10-31 15219427 frs-core:MotorVehicles 2024-11-01 2025-10-31 15219427 frs-core:MotorVehicles 2024-10-31 15219427 frs-core:ShareCapital 2025-10-31 15219427 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 15219427 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15219427 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 15219427 frs-bus:SmallEntities 2024-11-01 2025-10-31 15219427 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15219427 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 15219427 frs-bus:Director1 2024-11-01 2025-10-31 15219427 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 15219427 frs-countries:EnglandWales 2024-11-01 2025-10-31 15219427 2023-10-17 15219427 2024-10-31 15219427 2023-10-18 2024-10-31 15219427 frs-core:CurrentFinancialInstruments 2024-10-31 15219427 frs-core:ShareCapital 2024-10-31 15219427 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 15219427
BRIDGES CLEANING SERVICES LTD
Unaudited Financial Statements
For The Year Ended 31 October 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 15219427
31 October 2025 31 October 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,531 3,375
2,531 3,375
CURRENT ASSETS
Cash at bank and in hand 2,092 -
2,092 -
Creditors: Amounts Falling Due Within One Year 5 (25,703 ) (21,606 )
NET CURRENT ASSETS (LIABILITIES) (23,611 ) (21,606 )
TOTAL ASSETS LESS CURRENT LIABILITIES (21,080 ) (18,231 )
NET LIABILITIES (21,080 ) (18,231 )
CAPITAL AND RESERVES
Called up share capital 6 10 10
Profit and Loss Account (21,090 ) (18,241 )
SHAREHOLDERS' FUNDS (21,080) (18,231)
For the year ending 31 October 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 K Bridgewater
Director
22 July 2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
BRIDGES CLEANING SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15219427 . The registered office is 9-11 Stratford Road Shirley, Solihull, West Midlands, B90 3LU.
The presentation currecny is (£) pounds sterling
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. 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.
2.4. 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:
Motor Vehicles 25% on reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 November 2024 4,500
As at 31 October 2025 4,500
Depreciation
As at 1 November 2024 1,125
Provided during the period 844
As at 31 October 2025 1,969
Net Book Value
As at 31 October 2025 2,531
As at 1 November 2024 3,375
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
31 October 2025 31 October 2024
£ £
Other creditors 25,329 21,232
Taxation and social security 374 374
25,703 21,606
6. Share Capital
31 October 2025 31 October 2024
£ £
Allotted, Called up and fully paid 10 10
7. Related Party Transactions
Mr K BridgewaterThe director of the companyHas made a loan to the company of £24,029 (£20,232 in 2024)

Mr K Bridgewater

The director of the company

Has made a loan to the company of £24,029 (£20,232 in 2024)

The loan is unsecured, interest free and repayable on demand.
Page 3