Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 02286115 Mr Henry Tranter Mrs Tracey Tranter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02286115 2025-03-31 02286115 2026-03-31 02286115 2025-04-01 2026-03-31 02286115 frs-core:CurrentFinancialInstruments 2026-03-31 02286115 frs-core:ShareCapital 2026-03-31 02286115 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 02286115 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 02286115 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 02286115 frs-bus:SmallEntities 2025-04-01 2026-03-31 02286115 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 02286115 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 02286115 frs-bus:Director1 2025-04-01 2026-03-31 02286115 frs-bus:Director2 2025-04-01 2026-03-31 02286115 frs-countries:EnglandWales 2025-04-01 2026-03-31 02286115 2024-03-31 02286115 2025-03-31 02286115 2024-04-01 2025-03-31 02286115 frs-core:CurrentFinancialInstruments 2025-03-31 02286115 frs-core:ShareCapital 2025-03-31 02286115 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 02286115
Bond Street Associates Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 02286115
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 49,233 49,233
Investments 5 2,038 2,038
Cash at bank and in hand 542,066 542,066
593,337 593,337
Creditors: Amounts Falling Due Within One Year 6 (1 ) (1 )
NET CURRENT ASSETS (LIABILITIES) 593,336 593,336
TOTAL ASSETS LESS CURRENT LIABILITIES 593,336 593,336
PROVISIONS FOR LIABILITIES
Deferred Taxation (15,230 ) (15,230 )
NET ASSETS 578,106 578,106
CAPITAL AND RESERVES
Called up share capital 7 402 402
Profit and Loss Account 577,704 577,704
SHAREHOLDERS' FUNDS 578,106 578,106
Page 1
Page 2
For the year ending 31 March 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 Henry Tranter
Director
06/10/2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Bond Street Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02286115 . The registered office is Premier House, Bradford Road, Cleckheaton, BD19 3TT.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Debtors
2026 2025
£ £
Due within one year
Other debtors 29,641 29,641
VAT 882 882
Other taxes and social security 337 337
Directors' loan accounts 18,373 18,373
49,233 49,233
5. Current Asset Investments
2026 2025
£ £
Shares in subsidiaries 101 101
Unlisted investments 1,937 1,937
2,038 2,038
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 1 1
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 402 402
Page 3