Acorah Software Products - Accounts Production 19.3.550 false true false 23 October 2024 31 October 2025 31 October 2025 16035666 Mr Jonathan Beattie Mr Richard Beattie Mr Kevin Beattie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16035666 2024-10-22 16035666 2025-10-31 16035666 2024-10-23 2025-10-31 16035666 frs-core:CurrentFinancialInstruments 2025-10-31 16035666 frs-core:SharePremium 2025-10-31 16035666 frs-core:ShareCapital 2025-10-31 16035666 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 16035666 frs-bus:PrivateLimitedCompanyLtd 2024-10-23 2025-10-31 16035666 frs-bus:FilletedAccounts 2024-10-23 2025-10-31 16035666 frs-bus:SmallEntities 2024-10-23 2025-10-31 16035666 frs-bus:AuditExempt-NoAccountantsReport 2024-10-23 2025-10-31 16035666 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-23 2025-10-31 16035666 frs-core:UnlistedNon-exchangeTraded 2025-10-31 16035666 frs-core:UnlistedNon-exchangeTraded 2024-10-22 16035666 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-10-22 16035666 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2025-10-31 16035666 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-10-31 16035666 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-10-22 16035666 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-10-31 16035666 frs-bus:Director1 2024-10-23 2025-10-31 16035666 frs-bus:Director2 2024-10-23 2025-10-31 16035666 frs-bus:Director2 2024-10-22 16035666 frs-bus:Director2 2025-10-31 16035666 frs-bus:Director3 2024-10-23 2025-10-31 16035666 frs-countries:EnglandWales 2024-10-23 2025-10-31
Registered number: 16035666
Bewl Investments Ltd
Unaudited Financial Statements
For the Period 23 October 2024 to 31 October 2025
Montacs
Bewl Investments Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Bewl Investments Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 16035666

| 31 October 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investments | 4 |  | 2,990,614
|  |  | 2,990,614
CURRENT ASSETS
Debtors | 5 | 31,125 |
Cash at bank and in hand |  | 121 |
|  | 31,246 |
Creditors: Amounts Falling Due Within One Year | 6 | (9,070 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 22,176
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 3,012,790
NET ASSETS |  |  | 3,012,790
CAPITAL AND RESERVES
Called up share capital | 7 |  | 6,279
Share premium account |  |  | 2,984,335
Profit and Loss Account |  |  | 22,176
SHAREHOLDERS' FUNDS |  |  | 3,012,790

Page 1
Page 2
Bewl Investments Ltd
Balance Sheet (continued)
As At 31 October 2025
For the period 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 Jonathan Beattie Director
23/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Bewl Investments Ltd
Notes to the Financial Statements
For the Period 23 October 2024 to 31 October 2025
Notes to the Financial Statements
1. General Information
Bewl Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16035666 . The registered office is Southpoint Compass Park, Bodiam, Robertsbridge, East Sussex, TN32 5BS.
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 period was: 3
3
4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 23 October 2024 | -
Additions | 2,990,614
As at 31 October 2025 | 2,990,614
Provision
As at 23 October 2024 | -
As at 31 October 2025 | -
Net Book Value
As at 31 October 2025 | 2,990,614
As at 23 October 2024 | -

5. Debtors

| 31 October 2025
--- | ---
| £
Due within one year
Other debtors | 31,125

6. Creditors: Amounts Falling Due Within One Year

| 31 October 2025
--- | ---
| £
Amounts owed to group undertakings | 7,000
Other creditors | 2,070
| 9,070

Page 3
Page 4
Bewl Investments Ltd
Notes to the Financial Statements (continued)
For the Period 23 October 2024 to 31 October 2025
7. Share Capital

| 31 October 2025
--- | ---
| £
Allotted, Called up and fully paid | 6,279

8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 23 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Richard Beattie | - | 31,125 | - | - | 31,125

The above loan is unsecured, interest free and repayable on demand.
9. Related Party Transactions
At 31 October 2025, £7,000 (2024: £0) was owed to Compass Park Limited.
Page 4