Acorah Software Products - Accounts Production 19.4.300 false true 31 July 2025 1 August 2024 false true No description of principal activity 1 August 2025 31 July 2026 31 July 2026 04318515 Josephine Gelblum Josephine Gelblum iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04318515 2025-07-31 04318515 2026-07-31 04318515 2025-08-01 2026-07-31 04318515 frs-core:CurrentFinancialInstruments 2026-07-31 04318515 frs-bus:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 04318515 frs-bus:FilletedAccounts 2025-08-01 2026-07-31 04318515 frs-bus:Micro-entities 2025-08-01 2026-07-31 04318515 frs-bus:AuditExempt-NoAccountantsReport 2025-08-01 2026-07-31 04318515 frs-bus:Director1 2025-08-01 2026-07-31 04318515 frs-bus:CompanySecretary1 2025-08-01 2026-07-31 04318515 2024-07-31 04318515 2025-07-31 04318515 2024-08-01 2025-07-31 04318515 frs-core:CurrentFinancialInstruments 2025-07-31
Registered number: 04318515
Bennetts (Holdings) Limited
Unaudited Financial Statements
For The Year Ended 31 July 2026
Fosters & Gate Consultancy Limited
Statement of Financial Position
Registered number: 04318515
2026 2025
£ £
Fixed assets 257,669 265,442
Current assets 164,208 112,767
Prepayments and accrued income 2,945 1,166
Creditors: Amounts Falling Due Within One Year (238,173 ) (211,563 )
NET CURRENT LIABILITIES (71,020 ) (97,630 )
TOTAL ASSETS LESS CURRENT LIABILITIES 186,649 167,812
Accruals and deferred income (18,666 ) (4,852 )
NET ASSETS 167,983 162,960
CAPITAL AND RESERVES 167,983 162,960

Notes

1. General Information
Bennetts (Holdings) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04318515 . The registered office is 5 Park Drive, The Park, Nottingham, Nottinghamshire, NG7 1EJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 July 2026 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Josephine Gelblum
Director
08/09/2026