Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 04787180 Mr G Coates iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04787180 2022-09-30 04787180 2023-09-30 04787180 2022-10-01 2023-09-30 04787180 frs-core:CurrentFinancialInstruments 2023-09-30 04787180 frs-core:Non-currentFinancialInstruments 2023-09-30 04787180 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 04787180 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 04787180 frs-bus:Micro-entities 2022-10-01 2023-09-30 04787180 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 04787180 frs-bus:Director1 2022-10-01 2023-09-30 04787180 frs-bus:Director1 2022-09-30 04787180 frs-bus:Director1 2023-09-30 04787180 2021-09-30 04787180 2022-09-30 04787180 2021-10-01 2022-09-30 04787180 frs-core:CurrentFinancialInstruments 2022-09-30 04787180 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 04787180
Beacon Hardware Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 04787180
2023 2022
£ £
Fixed assets 4,866 5,625
Current assets 128,828 122,876
Prepayments and accrued income 580 568
Creditors: Amounts Falling Due Within One Year (66,805 ) (73,798 )
NET CURRENT ASSETS 62,603 49,646
TOTAL ASSETS LESS CURRENT LIABILITIES 67,469 55,271
Creditors: Amounts Falling After More Than One Year (30,046 ) (37,022 )
Accruals and deferred income (3,120 ) (3,500 )
NET ASSETS 34,303 14,749
CAPITAL AND RESERVES 34,303 14,749

Notes

1. General Information
Beacon Hardware Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04787180 . The registered office is 5/7 Cross Morpeth Street, Spital Tongues, Newcastle upon Tyne, NE2 4AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 3)
2 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Mr G Coates 1,972 29,162 29,000 - 2,134
The above loan is unsecured, interest is charged at 2% and it is repayable on demand.
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For the year ending 30 September 2023 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 G Coates
Director
23 April 2024