Acorah Software Products - Accounts Production 19.4.300 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 09235973 Mrs J E Woods Ms G T Duggal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09235973 2025-03-31 09235973 2026-03-31 09235973 2025-04-01 2026-03-31 09235973 frs-core:CurrentFinancialInstruments 2026-03-31 09235973 frs-core:ShareCapital 2026-03-31 09235973 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 09235973 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09235973 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 09235973 frs-bus:SmallEntities 2025-04-01 2026-03-31 09235973 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 09235973 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 09235973 frs-bus:OrdinaryShareClass1 2025-04-01 2026-03-31 09235973 frs-bus:OrdinaryShareClass1 2026-03-31 09235973 frs-core:UnlistedNon-exchangeTraded 2026-03-31 09235973 frs-core:UnlistedNon-exchangeTraded 2025-03-31 09235973 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-03-31 09235973 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2026-03-31 09235973 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-03-31 09235973 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2026-03-31 09235973 frs-bus:Director1 2025-04-01 2026-03-31 09235973 frs-bus:Director2 2025-04-01 2026-03-31 09235973 frs-countries:EnglandWales 2025-04-01 2026-03-31 09235973 2024-03-31 09235973 2025-03-31 09235973 2024-04-01 2025-03-31 09235973 frs-core:CurrentFinancialInstruments 2025-03-31 09235973 frs-core:ShareCapital 2025-03-31 09235973 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 09235973 frs-bus:OrdinaryShareClass1 2024-04-01 2025-03-31
Registered number: 09235973
Beechwater Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Deans
Gibson House Hurricane Close
Stafford
Staffordshire
ST16 1GZ
Beechwater Ltd
Contents
Contents

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

Page 1
Beechwater Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 09235973

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 1,001 |  | 1,001
|  |  | 1,001 |  | 1,001
CURRENT ASSETS
Debtors | 5 | 797 |  | 763 |
|  | 797 |  | 763 |
Creditors: Amounts Falling Due Within One Year | 6 | (793 ) |  | (757 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 4 |  | 6
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,005 |  | 1,007
NET ASSETS |  |  | 1,005 |  | 1,007
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | 5 |  | 7
SHAREHOLDERS' FUNDS |  |  | 1,005 |  | 1,007

Page 1
Page 2
Beechwater Ltd
Balance Sheet (continued)
As At 31 March 2026
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

Ms G T Duggal Director
20 August 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Beechwater Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Beechwater Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09235973 . The registered office is Stafford Enterprise Park, Weston Road, Stafford, Staffordshire, ST18 0BF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of section 1a "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of VAT and trade discounts. The policies adopted for the recognition of turnover are as follows:
Dividends receivable
Dividend income is recognised as the company's right to receive payment is established.
2.3. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
2.4. Debtors and creditors receivable / payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.
2.5. Preparation of consolidated financial statements
The financial statements contain information about Beechwater Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.
2.6. Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
Page 3
Page 4
Beechwater Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 April 2025 | 1,001
As at 31 March 2026 | 1,001
Provision
As at 1 April 2025 | -
As at 31 March 2026 | -
Net Book Value
As at 31 March 2026 | 1,001
As at 1 April 2025 | 1,001

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by associates | 797 |  | 763

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 792 |  | 756
Amounts owed to group undertakings | 1 |  | 1
| 793 |  | 757

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
1,000 Ordinary Shares of £ 1.00 each | 1,000 |  | 1,000

Page 4