Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 02873891 Mr R E Beckett Ms S J Grierson Ms S J Grierson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02873891 2025-03-31 02873891 2026-03-31 02873891 2025-04-01 2026-03-31 02873891 frs-core:ShareCapital 2026-03-31 02873891 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 02873891 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 02873891 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 02873891 frs-bus:SmallEntities 2025-04-01 2026-03-31 02873891 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 02873891 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 02873891 frs-bus:Director1 2025-04-01 2026-03-31 02873891 frs-bus:Director2 2025-04-01 2026-03-31 02873891 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 02873891 frs-countries:EnglandWales 2025-04-01 2026-03-31 02873891 2024-03-31 02873891 2025-03-31 02873891 2024-04-01 2025-03-31 02873891 frs-core:ShareCapital 2025-03-31 02873891 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 02873891
THE BECKETT COMPANY LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2026
Gardiner Fosh Chartered Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 02873891
2026 2025
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (3,984 ) (3,984 )
NET CURRENT ASSETS (LIABILITIES) (3,984 ) (3,984 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,984 ) (3,984 )
NET LIABILITIES (3,984 ) (3,984 )
CAPITAL AND RESERVES
Called up share capital 5 1,000 1,000
Profit and Loss Account (4,984 ) (4,984 )
SHAREHOLDERS' FUNDS (3,984) (3,984)
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 R E Beckett
Director
28/07/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
THE BECKETT COMPANY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 02873891 . The registered office is Beauchamp Lodge, 73 Coten End, Warwick, CV34 4NU.
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)
- -
4. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 3,984 3,984
5. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 2