Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 08858621 Mr Akiva Schreiber Mrs Golda Reisner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08858621 2025-01-31 08858621 2026-01-31 08858621 2025-02-01 2026-01-31 08858621 frs-core:CurrentFinancialInstruments 2026-01-31 08858621 frs-core:Non-currentFinancialInstruments 2026-01-31 08858621 frs-core:ShareCapital 2026-01-31 08858621 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 08858621 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 08858621 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 08858621 frs-bus:SmallEntities 2025-02-01 2026-01-31 08858621 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 08858621 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 08858621 frs-bus:Director1 2025-02-01 2026-01-31 08858621 frs-bus:Director2 2025-02-01 2026-01-31 08858621 frs-countries:EnglandWales 2025-02-01 2026-01-31 08858621 2024-01-31 08858621 2025-01-31 08858621 2024-02-01 2025-01-31 08858621 frs-core:CurrentFinancialInstruments 2025-01-31 08858621 frs-core:Non-currentFinancialInstruments 2025-01-31 08858621 frs-core:ShareCapital 2025-01-31 08858621 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 08858621
LIMUD BH LIMITED
Unaudited Financial Statements
For The Year Ended 31 January 2026
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08858621
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 80,152 80,152
Cash at bank and in hand 2,276 3,673
82,428 83,825
Creditors: Amounts Falling Due Within One Year 5 (65,509 ) (56,271 )
NET CURRENT ASSETS (LIABILITIES) 16,919 27,554
TOTAL ASSETS LESS CURRENT LIABILITIES 16,919 27,554
Creditors: Amounts Falling Due After More Than One Year 6 (20,861 ) (27,025 )
NET (LIABILITIES)/ASSETS (3,942 ) 529
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (3,943 ) 528
SHAREHOLDERS' FUNDS (3,942) 529
For the year ending 31 January 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 Akiva Schreiber
Director
Mrs Golda Reisner
Director
18th October 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
LIMUD BH LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08858621 . The registered office is Unit 1, Halbert Mews, 60a Knightland Road, E5 9HS.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 4)
3 4
4. Debtors
2026 2025
£ £
Due within one year
Other debtors 80,152 80,152
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 65,109 55,871
Accruals and deferred income 400 400
65,509 56,271
6. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Bank loans 20,861 27,025
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 1 1
Page 2