Acorah Software Products - Accounts Production 19.2.450 false true true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 11039414 MR VAMSI KANURI MRS SAMATHA PATURI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11039414 2024-10-31 11039414 2025-10-31 11039414 2024-11-01 2025-10-31 11039414 frs-core:CurrentFinancialInstruments 2025-10-31 11039414 frs-core:Non-currentFinancialInstruments 2025-10-31 11039414 frs-core:ShareCapital 2025-10-31 11039414 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 11039414 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11039414 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 11039414 frs-bus:SmallEntities 2024-11-01 2025-10-31 11039414 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11039414 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 11039414 frs-bus:Director1 2024-11-01 2025-10-31 11039414 frs-bus:Director2 2024-11-01 2025-10-31 11039414 frs-countries:EnglandWales 2024-11-01 2025-10-31 11039414 2023-10-31 11039414 2024-10-31 11039414 2023-11-01 2024-10-31 11039414 frs-core:CurrentFinancialInstruments 2024-10-31 11039414 frs-core:Non-currentFinancialInstruments 2024-10-31 11039414 frs-core:ShareCapital 2024-10-31 11039414 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 11039414
BNF RENOVATIONS LTD
Unaudited Financial Statements
For The Year Ended 31 October 2025
The Accounting Practice Limited
2 Alexandra Terrace
Alexandra Road
Aldershot
England
GU11 3HU
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11039414
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 340,664 -
340,664 -
CURRENT ASSETS
Debtors 5 10,295 807
Cash at bank and in hand 468 117
10,763 924
Creditors: Amounts Falling Due Within One Year 6 (82,318 ) (70,129 )
NET CURRENT ASSETS (LIABILITIES) (71,555 ) (69,205 )
TOTAL ASSETS LESS CURRENT LIABILITIES 269,109 (69,205 )
Creditors: Amounts Falling Due After More Than One Year 7 (350,086 ) (7,917 )
NET LIABILITIES (80,977 ) (77,122 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (81,077 ) (77,222 )
SHAREHOLDERS' FUNDS (80,977) (77,122)
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
MRS SAMATHA PATURI
Director
29/07/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
BNF RENOVATIONS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11039414 . The registered office is 17/21 LOW WALK WELLINGTON CENTRE, VICTORIA ROAD, ALDERSHOT, HAMPSHIRE, GU11 1DB.
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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Investment Property
2025
£
Fair Value
As at 1 November 2024 -
Additions 340,664
As at 31 October 2025 340,664
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5. Debtors
2025 2024
£ £
Due within one year
Prepayments and accrued income 10,295 -
VAT - 471
Other taxes and social security - 336
10,295 807
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1,514 600
Bank loans and overdrafts 2,917 -
Accruals and deferred income 600 500
Directors' loan accounts 69,681 67,123
Amounts owed to group undertakings 7,606 1,906
82,318 70,129
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 350,086 7,917
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
9. Related Party Transactions
Included in creditors due within one year is an amount of £69,681 (2024: £67,123) owed to its director. These amount is
interest free and repayable on demand.
Included in creditors due within one year is an amount of £7,606 (2024: £1,906) owed to a company under common control. The amount is interest free and repayable on demand.
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