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 13804779 Mr Baldev Chaggar Mrs Manjit Chaggar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13804779 2024-12-31 13804779 2025-12-31 13804779 2025-01-01 2025-12-31 13804779 frs-core:CurrentFinancialInstruments 2025-12-31 13804779 frs-core:ComputerEquipment 2025-12-31 13804779 frs-core:ComputerEquipment 2025-01-01 2025-12-31 13804779 frs-core:ComputerEquipment 2024-12-31 13804779 frs-core:FurnitureFittings 2025-12-31 13804779 frs-core:FurnitureFittings 2025-01-01 2025-12-31 13804779 frs-core:FurnitureFittings 2024-12-31 13804779 frs-core:PlantMachinery 2025-12-31 13804779 frs-core:PlantMachinery 2025-01-01 2025-12-31 13804779 frs-core:PlantMachinery 2024-12-31 13804779 frs-core:ShareCapital 2025-12-31 13804779 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 13804779 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13804779 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 13804779 frs-bus:SmallEntities 2025-01-01 2025-12-31 13804779 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13804779 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 13804779 frs-bus:Director1 2025-01-01 2025-12-31 13804779 frs-bus:Director2 2025-01-01 2025-12-31 13804779 frs-countries:EnglandWales 2025-01-01 2025-12-31 13804779 2023-12-31 13804779 2024-12-31 13804779 2024-01-01 2024-12-31 13804779 frs-core:CurrentFinancialInstruments 2024-12-31 13804779 frs-core:ShareCapital 2024-12-31 13804779 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 13804779
Beanlands Nursing Home Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 13804779
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 403 34,235
403 34,235
CURRENT ASSETS
Debtors 5 1,253,902 604,250
Cash at bank and in hand 280,176 318,208
1,534,078 922,458
Creditors: Amounts Falling Due Within One Year 6 (320,564 ) (243,203 )
NET CURRENT ASSETS (LIABILITIES) 1,213,514 679,255
TOTAL ASSETS LESS CURRENT LIABILITIES 1,213,917 713,490
NET ASSETS 1,213,917 713,490
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 1,213,916 713,489
SHAREHOLDERS' FUNDS 1,213,917 713,490
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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 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 Baldev Chaggar
Director
23/06/2026
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Beanlands Nursing Home Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13804779 . The registered office is Norwood House Greenthwaite Close, High Spring Gardens, Keighley, West Yorkshire, BD20 6DZ.
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.
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 25% reducing balance
Fixtures & Fittings 25% reducing balance
Computer Equipment 33% straight line
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
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3. Average Number of Employees
Average number of employees, including directors, during the year was: 26 (2024: 31)
26 31
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 January 2025 5,000 32,670 4,512 42,182
Additions 5,861 16,287 1,350 23,498
Disposals (10,861 ) (48,657 ) (5,445 ) (64,963 )
As at 31 December 2025 - 300 417 717
Depreciation
As at 1 January 2025 313 6,656 978 7,947
Provided during the period 1,960 8,055 1,186 11,201
Disposals (2,273 ) (14,568 ) (1,993 ) (18,834 )
As at 31 December 2025 - 143 171 314
Net Book Value
As at 31 December 2025 - 157 246 403
As at 1 January 2025 4,687 26,014 3,534 34,235
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors (86,976 ) 121,871
Amounts owed by participating interests 1,337,338 478,202
Other debtors 3,540 4,177
1,253,902 604,250
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 129,318 113,604
Taxation and social security 191,246 129,599
320,564 243,203
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
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8. Related Party Transactions
In debtors due under one year is an amount owed by Chaggar Investments Limited a company under common control totalling of £1,186,873 (2024: £325,140). This loan is interest free and repayable on demand.
In debtors due under one year is an amount owed by Norwood House Properties Limited a company under common control totalling of £150,000 (2024: £150,000). This loan is interest free and repayable on demand.
In debtors due under one year is an amount owed by Norwood Nursing  Home Limited a company under common control totalling of £465 (2024: £3,062). This loan is interest free and repayable on demand.
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