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 13858856 Mr Chayim Perlman Mr Miklos Perlman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13858856 2025-01-31 13858856 2026-01-31 13858856 2025-02-01 2026-01-31 13858856 frs-core:CurrentFinancialInstruments 2026-01-31 13858856 frs-core:Non-currentFinancialInstruments 2026-01-31 13858856 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2026-01-31 13858856 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-02-01 2026-01-31 13858856 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-01-31 13858856 frs-core:ShareCapital 2026-01-31 13858856 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 13858856 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13858856 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13858856 frs-bus:SmallEntities 2025-02-01 2026-01-31 13858856 frs-bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 13858856 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 13858856 frs-bus:Director1 2025-02-01 2026-01-31 13858856 frs-bus:Director2 2025-02-01 2026-01-31 13858856 frs-core:CurrentFinancialInstruments 2 2026-01-31 13858856 frs-countries:EnglandWales 2025-02-01 2026-01-31 13858856 2024-01-31 13858856 2025-01-31 13858856 2024-02-01 2025-01-31 13858856 frs-core:CurrentFinancialInstruments 2025-01-31 13858856 frs-core:Non-currentFinancialInstruments 2025-01-31 13858856 frs-core:ShareCapital 2025-01-31 13858856 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 13858856 frs-core:CurrentFinancialInstruments 2 2025-01-31
Registered number: 13858856
BLE Estates Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Brindley Goldstein Limited
103 High Street
Waltham Cross
EN8 7AN
Contents
Page
Accountants' Report 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of BLE Estates Limited for the year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BLE Estates Limited for the year ended 31 January 2026 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of BLE Estates Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of BLE Estates Limited and state those matters that we have agreed to state to the directors of BLE Estates Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BLE Estates Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that BLE Estates Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of BLE Estates Limited . You consider that BLE Estates Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of BLE Estates Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Brindley Goldstein Limited
29th October 2026
Brindley Goldstein Limited
103 High Street
Waltham Cross
EN8 7AN
Page 1
Page 2
Balance Sheet
Registered number: 13858856
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,666,114 689,605
1,666,114 689,605
CURRENT ASSETS
Debtors 5 5,589 9,851
Cash at bank and in hand 496 15,004
6,085 24,855
Creditors: Amounts Falling Due Within One Year 6 (576,541 ) (175,454 )
NET CURRENT ASSETS (LIABILITIES) (570,456 ) (150,599 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,095,658 539,006
Creditors: Amounts Falling Due After More Than One Year 7 (1,183,875 ) (574,093 )
NET LIABILITIES (88,217 ) (35,087 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (88,218 ) (35,088 )
SHAREHOLDERS' FUNDS (88,217) (35,087)
Page 2
Page 3
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 Chayim Perlman
Director
29th October 2026
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
BLE Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13858856 . The registered office is 106 Geldeston Road, London, E5 8RS.
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.
2.3. 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:
Freehold no depreciation provided
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 February 2025 689,605
Additions 976,509
As at 31 January 2026 1,666,114
Net Book Value
As at 31 January 2026 1,666,114
As at 1 February 2025 689,605
Page 4
Page 5
5. Debtors
2026 2025
£ £
Due within one year
Other debtors - 9,851
Other debtors (2) 5,589 -
5,589 9,851
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 780 -
Accruals and deferred income 900 780
Directors' loan accounts 574,861 174,674
576,541 175,454
7. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Other creditors 1,183,875 574,093
8. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 1 1
9. Related Party Transactions
The company was under the control of Mr Miklos Perlman and Mr Chaim Perlman throughout the current period.  Mr Miklos Perlman is interested  in 100% of the company's issued share capital.
Page 5