Acorah Software Products - Accounts Production 19.4.300 false true true 30 April 2025 1 May 2024 false 1 May 2025 30 April 2026 30 April 2026 08015879 Mr Nicky Bestall Mr Simon Ward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08015879 2025-04-30 08015879 2026-04-30 08015879 2025-05-01 2026-04-30 08015879 frs-core:CurrentFinancialInstruments 2026-04-30 08015879 frs-core:ComputerEquipment 2026-04-30 08015879 frs-core:ComputerEquipment 2025-05-01 2026-04-30 08015879 frs-core:ComputerEquipment 2025-04-30 08015879 frs-core:FurnitureFittings 2025-05-01 2026-04-30 08015879 frs-core:MotorVehicles 2026-04-30 08015879 frs-core:MotorVehicles 2025-05-01 2026-04-30 08015879 frs-core:MotorVehicles 2025-04-30 08015879 frs-core:PlantMachinery 2026-04-30 08015879 frs-core:PlantMachinery 2025-05-01 2026-04-30 08015879 frs-core:PlantMachinery 2025-04-30 08015879 frs-core:ShareCapital 2026-04-30 08015879 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 08015879 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 08015879 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 08015879 frs-bus:SmallEntities 2025-05-01 2026-04-30 08015879 frs-bus:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 08015879 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 08015879 frs-bus:Director1 2025-05-01 2026-04-30 08015879 frs-bus:Director2 2025-05-01 2026-04-30 08015879 frs-countries:EnglandWales 2025-05-01 2026-04-30 08015879 2024-04-30 08015879 2025-04-30 08015879 2024-05-01 2025-04-30 08015879 frs-core:CurrentFinancialInstruments 2025-04-30 08015879 frs-core:ShareCapital 2025-04-30 08015879 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30
Registered number: 08015879
Bestall Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2026
Rachel Bestall Accounts
AAT Licensed Accountant
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Notes to the Financial Statements 4—6
Page 1
Accountant's Report
Report of the Accountant to the directors of Bestall Solutions Ltd
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 April 2026.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Rachel Bestall
10/09/2026
Rachel Bestall Accounts
AAT Licensed Accountant
11 Fairfields Chase
Aston
Sheffield
South Yorkshire
S26 2HA
Page 1
Page 2
Balance Sheet
Registered number: 08015879
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,101 5,594
4,101 5,594
CURRENT ASSETS
Stocks 5 2,000 5,500
Debtors 6 - (5,331 )
Cash at bank and in hand 32,717 38,634
34,717 38,803
Creditors: Amounts Falling Due Within One Year 7 (24,587 ) (27,052 )
NET CURRENT ASSETS (LIABILITIES) 10,130 11,751
TOTAL ASSETS LESS CURRENT LIABILITIES 14,231 17,345
NET ASSETS 14,231 17,345
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 14,131 17,245
SHAREHOLDERS' FUNDS 14,231 17,345
Page 2
Page 3
For the year ending 30 April 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 Nicky Bestall
Director
10/09/2026
The notes on pages 4 to 6 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Bestall Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08015879 . The registered office is 11 11 Fairfields Chase, Aston, Sheffield, South Yorkshire, S26 2HA.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. 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.
2.4. 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 3 Years Straight Line
Motor Vehicles 25% Reducing Balance
Fixtures & Fittings 3 Years Straight Line
Computer Equipment 3 Years Straight Line
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
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2.6. 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 May 2025 2,216 21,990 1,521 25,727
As at 30 April 2026 2,216 21,990 1,521 25,727
Depreciation
As at 1 May 2025 2,105 16,772 1,256 20,133
Provided during the period 56 1,304 133 1,493
As at 30 April 2026 2,161 18,076 1,389 21,626
Net Book Value
As at 30 April 2026 55 3,914 132 4,101
As at 1 May 2025 111 5,218 265 5,594
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Page 6
5. Stocks
2026 2025
£ £
Stock 2,000 5,500
6. Debtors
2026 2025
£ £
Due within one year
Trade debtors - (5,331 )
7. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 253 947
Bank loans and overdrafts 804 1,824
Corporation tax 6,891 5,440
Other taxes and social security 2,419 333
VAT 4,568 7,209
Directors' loan accounts 9,652 11,299
24,587 27,052
8. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
9. Dividends
2026 2025
£ £
On equity shares:
Interim dividend paid 31,000 25,000
Page 6