Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 10419992 Mrs Emma Beasley Mr Darryn Beasley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10419992 2024-10-31 10419992 2025-10-31 10419992 2024-11-01 2025-10-31 10419992 frs-core:CurrentFinancialInstruments 2025-10-31 10419992 frs-core:Non-currentFinancialInstruments 2025-10-31 10419992 frs-core:PlantMachinery 2025-10-31 10419992 frs-core:PlantMachinery 2024-11-01 2025-10-31 10419992 frs-core:PlantMachinery 2024-10-31 10419992 frs-core:ShareCapital 2025-10-31 10419992 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 10419992 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 10419992 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 10419992 frs-bus:SmallEntities 2024-11-01 2025-10-31 10419992 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 10419992 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 10419992 frs-bus:Director1 2024-11-01 2025-10-31 10419992 frs-bus:Director2 2024-11-01 2025-10-31 10419992 frs-countries:EnglandWales 2024-11-01 2025-10-31 10419992 2023-10-31 10419992 2024-10-31 10419992 2023-11-01 2024-10-31 10419992 frs-core:CurrentFinancialInstruments 2024-10-31 10419992 frs-core:Non-currentFinancialInstruments 2024-10-31 10419992 frs-core:ShareCapital 2024-10-31 10419992 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 10419992
Beasley Developments Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 10419992
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 7,408 3,167
7,408 3,167
CURRENT ASSETS
Stocks 5 1,701,983 1,461,575
Debtors 6 164,460 190,947
Cash at bank and in hand 14,988 1,165
1,881,431 1,653,687
Creditors: Amounts Falling Due Within One Year 7 (45,725 ) (17,765 )
NET CURRENT ASSETS (LIABILITIES) 1,835,706 1,635,922
TOTAL ASSETS LESS CURRENT LIABILITIES 1,843,114 1,639,089
Creditors: Amounts Falling Due After More Than One Year 8 (1,634,550 ) (1,478,579 )
NET ASSETS 208,564 160,510
CAPITAL AND RESERVES
Called up share capital 9 1 1
Profit and Loss Account 208,563 160,509
SHAREHOLDERS' FUNDS 208,564 160,510
Page 1
Page 2
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 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 Darryn Beasley
Director
20th July 2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Beasley Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10419992 . The registered office is Unit 4 Cophall Farm Business Units, Effingham Road, Copthorne, Crawley, West Sussex, RH10 3HZ.
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 20% straight line
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.
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3. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 2 2
2 2
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 November 2024 4,000
Additions 6,290
As at 31 October 2025 10,290
Depreciation
As at 1 November 2024 833
Provided during the period 2,049
As at 31 October 2025 2,882
Net Book Value
As at 31 October 2025 7,408
As at 1 November 2024 3,167
5. Stocks
2025 2024
£ £
Work in progress 1,701,983 1,461,575
6. Debtors
2025 2024
£ £
Due within one year
Other debtors 159,205 185,384
VAT 5,255 5,563
164,460 190,947
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7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 34,021 13,690
Other taxes and social security 200 -
Other creditors 10,504 3,075
Accruals and deferred income 1,000 1,000
45,725 17,765
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 215,451 -
Directors' loan account 1,419,099 1,478,579
1,634,550 1,478,579
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 5