Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 11107317 Mr Barahalathan Balakrishanan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11107317 2024-12-31 11107317 2025-12-31 11107317 2025-01-01 2025-12-31 11107317 frs-core:CurrentFinancialInstruments 2025-12-31 11107317 frs-core:PlantMachinery 2025-12-31 11107317 frs-core:PlantMachinery 2025-01-01 2025-12-31 11107317 frs-core:PlantMachinery 2024-12-31 11107317 frs-core:ShareCapital 2025-12-31 11107317 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 11107317 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11107317 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11107317 frs-bus:SmallEntities 2025-01-01 2025-12-31 11107317 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11107317 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 11107317 frs-bus:Director1 2025-01-01 2025-12-31 11107317 frs-countries:EnglandWales 2025-01-01 2025-12-31 11107317 2023-12-31 11107317 2024-12-31 11107317 2024-01-01 2024-12-31 11107317 frs-core:CurrentFinancialInstruments 2024-12-31 11107317 frs-core:ShareCapital 2024-12-31 11107317 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 11107317
Bee Sounds AV Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11107317
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 15,126 10,847
15,126 10,847
CURRENT ASSETS
Cash at bank and in hand 10,058 14,507
10,058 14,507
Creditors: Amounts Falling Due Within One Year 5 (13,371 ) (23,945 )
NET CURRENT ASSETS (LIABILITIES) (3,313 ) (9,438 )
TOTAL ASSETS LESS CURRENT LIABILITIES 11,813 1,409
NET ASSETS 11,813 1,409
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 11,713 1,309
SHAREHOLDERS' FUNDS 11,813 1,409
Page 1
Page 2
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Barahalathan Balakrishanan
Director
02/09/2026
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
Bee Sounds AV Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11107317 . The registered office is 54 South Park Road, Ilford, Essex, IG1 1SS.
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 rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
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 15% on reducing balance basic
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 January 2025 30,217
Additions 6,948
As at 31 December 2025 37,165
Depreciation
As at 1 January 2025 19,370
Provided during the period 2,669
As at 31 December 2025 22,039
Net Book Value
As at 31 December 2025 15,126
As at 1 January 2025 10,847
Page 3
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5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Corporation tax 6,128 3,407
Other taxes and social security 489 -
Accruals and deferred income 1,800 1,600
Director's loan account 4,954 18,938
13,371 23,945
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
7. Dividends
2025 2024
£ £
On equity shares:
Interim dividend paid 20,000 15,000
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