Acorah Software Products - Accounts Production 19.4.351 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 10514798 Mr Brathees Sivalingam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10514798 2024-12-31 10514798 2025-12-31 10514798 2025-01-01 2025-12-31 10514798 frs-core:CurrentFinancialInstruments 2025-12-31 10514798 frs-core:Non-currentFinancialInstruments 2025-12-31 10514798 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10514798 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 10514798 frs-bus:Micro-entities 2025-01-01 2025-12-31 10514798 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 10514798 frs-bus:Director1 2025-01-01 2025-12-31 10514798 2023-12-31 10514798 2024-12-31 10514798 2024-01-01 2024-12-31 10514798 frs-core:CurrentFinancialInstruments 2024-12-31 10514798 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 10514798
B S and Sons Ltd
Financial Statements
For The Year Ended 31 December 2025
AGA Accountants Limited
102 Beehive Lane
Ilford
Essex
IG4 5EG
Statement of Financial Position
Registered number: 10514798
2025 2024
£ £
Fixed assets 75,256 75,320
Current assets 109,334 146,025
Creditors: Amounts Falling Due Within One Year (113,473 ) (136,543 )
NET CURRENT ASSETS (LIABILITIES) (4,139 ) 9,482
TOTAL ASSETS LESS CURRENT LIABILITIES 71,117 84,802
Creditors: Amounts Falling Due After More Than One Year (53,328 ) (83,525 )
Accruals and deferred income (528 ) (450 )
NET ASSETS 17,261 827
CAPITAL AND RESERVES 17,261 827

Notes

1. General Information
B S and Sons Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10514798 . The registered office is 4 North Street, Bruwell, Cambridge, CB25 0BA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 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 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
Mr Brathees Sivalingam
Director
23 September 2026