Acorah Software Products - Accounts Production 19.4.351 false true true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 10932927 Mr Menir Ahmed Menir Ahmed true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10932927 2025-03-31 10932927 2026-03-31 10932927 2025-04-01 2026-03-31 10932927 frs-core:CurrentFinancialInstruments 2026-03-31 10932927 frs-core:Non-currentFinancialInstruments 2026-03-31 10932927 frs-core:InvestmentPropertyIncludedWithinPPE 2026-03-31 10932927 frs-core:InvestmentPropertyIncludedWithinPPE 2025-03-31 10932927 frs-core:ShareCapital 2026-03-31 10932927 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 10932927 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10932927 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 10932927 frs-bus:SmallEntities 2025-04-01 2026-03-31 10932927 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10932927 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 10932927 1 2025-04-01 2026-03-31 10932927 frs-bus:Director1 2025-04-01 2026-03-31 10932927 frs-countries:EnglandWales 2025-04-01 2026-03-31 10932927 2024-03-31 10932927 2025-03-31 10932927 2024-04-01 2025-03-31 10932927 frs-core:CurrentFinancialInstruments 2025-03-31 10932927 frs-core:Non-currentFinancialInstruments 2025-03-31 10932927 frs-core:ShareCapital 2025-03-31 10932927 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 10932927
Bentley Priory Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Smith Hannah Limited
Chartered Certified Accountants
50 Woodgate
Leicester
LE3 5GF
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10932927
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 793,530 793,530
793,530 793,530
CURRENT ASSETS
Debtors 5 148,660 137,200
Cash at bank and in hand 18,403 28,782
167,063 165,982
Creditors: Amounts Falling Due Within One Year 6 (1,691 ) (3,393 )
NET CURRENT ASSETS (LIABILITIES) 165,372 162,589
TOTAL ASSETS LESS CURRENT LIABILITIES 958,902 956,119
Creditors: Amounts Falling Due After More Than One Year 7 (995,744 ) (1,012,770 )
NET LIABILITIES (36,842 ) (56,651 )
CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Profit and Loss Account (37,842 ) (57,651 )
SHAREHOLDERS' FUNDS (36,842) (56,651)
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 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 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 Menir Ahmed
Director
26 October 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Bentley Priory Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10932927 . The registered office is 50 Woodgate, Leicester, LE3 5GF.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. 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.
2.4. 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:
2.5. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets
Investment Properties
£
Cost
As at 1 April 2025 793,530
As at 31 March 2026 793,530
...CONTINUED
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Page 4
Net Book Value
As at 31 March 2026 793,530
As at 1 April 2025 793,530
5. Debtors
2026 2025
£ £
Due within one year
Other debtors 148,660 137,200
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 76 -
Other creditors 1,615 3,393
1,691 3,393
7. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Bank loans 828,844 834,870
Other creditors 166,900 177,900
995,744 1,012,770
8. Secured Creditors
Of the creditors the following amounts are secured.
2026 2025
£ £
Bank loans and overdrafts 828,844 834,870
9. Ultimate Controlling Party
The company's ultimate controlling party is Menir Ahmed by virtue of his ownership of 100% of the issued share capital in the company.
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