Acorah Software Products - Accounts Production 19.1.200 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 14402087 Mr William Fuller Mr Frazer Timmerman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14402087 2025-03-31 14402087 2026-03-31 14402087 2025-04-01 2026-03-31 14402087 frs-core:CurrentFinancialInstruments 2026-03-31 14402087 frs-core:ShareCapital 2026-03-31 14402087 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 14402087 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14402087 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 14402087 frs-bus:SmallEntities 2025-04-01 2026-03-31 14402087 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 14402087 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 14402087 frs-bus:Director1 2025-04-01 2026-03-31 14402087 frs-bus:Director2 2025-04-01 2026-03-31 14402087 frs-countries:EnglandWales 2025-04-01 2026-03-31 14402087 2024-03-31 14402087 2025-03-31 14402087 2024-04-01 2025-03-31 14402087 frs-core:CurrentFinancialInstruments 2025-03-31 14402087 frs-core:ShareCapital 2025-03-31 14402087 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 14402087
Bird House London Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Williams Stanley & Co
Bird House London Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Bird House London Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 14402087

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 60,898 |  | 43,116 |
Cash at bank and in hand |  | 2,485 |  | - |
|  | 63,383 |  | 43,116 |
Creditors: Amounts Falling Due Within One Year | 5 | (788,005 ) |  | (287,656 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (724,622 ) |  | (244,540 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (724,622 ) |  | (244,540 )
NET LIABILITIES |  |  | (724,622 ) |  | (244,540 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (724,722 ) |  | (244,640 )
SHAREHOLDERS' FUNDS |  |  | (724,622) |  | (244,540)

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 Frazer Timmerman Director
10/08/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Bird House London Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Bird House London Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14402087 . The registered office is Williams Stanley And Co, 144 Great Portland Street, London, Greater London, W1W 6QT.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | 42,666 |  | 43,016
Other debtors | 18,232 |  | 100
| 60,898 |  | 43,116

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 41,522 |  | -
Amounts owed to group undertakings | 742,377 |  | 280,893
Other creditors | 4,106 |  | 6,763
| 788,005 |  | 287,656

6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2
Page 3
Bird House London Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
7. Related Party Transactions
At the balance sheet date, the company owed £63,737 (2025: -£9,336) to Birdhouse Brewing Ltd, a wholly owned subsidiary.
At the balance sheet date, the company owed £3,869 (2025: -£33,680) to Peckham Arches Ltd, a wholly owned subsidiary.
At the balance sheet date, the company owed £674,771 (2025: £280,893) to Birdhouse SBM Ltd, a related party by virtue of common control.
At the balance sheet date, the company was owed £42,666 (2025: £0) from The Bush Tavern Ltd, a wholly owned subsidiary.
All the balances owed to or from related parties are interest-free and repayable on demand.
Page 3