Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 08184129 Mrs Deborah Luff Mr Barry Luff iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08184129 2022-08-31 08184129 2023-08-31 08184129 2022-09-01 2023-08-31 08184129 frs-core:CurrentFinancialInstruments 2023-08-31 08184129 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 08184129 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 08184129 frs-bus:Micro-entities 2022-09-01 2023-08-31 08184129 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 08184129 frs-bus:Director1 2022-09-01 2023-08-31 08184129 frs-bus:Director2 2022-09-01 2023-08-31 08184129 2021-08-31 08184129 2022-08-31 08184129 2021-09-01 2022-08-31 08184129 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 08184129
Beacon Sales Ltd
Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 08184129
2023 2022
£ £
Fixed assets 503 890
Current assets 31,560 13,652
Creditors: Amounts Falling Due Within One Year (80,720 ) (56,511 )
NET CURRENT LIABILITIES (49,160 ) (42,859 )
TOTAL ASSETS LESS CURRENT LIABILITIES (48,657 ) (41,969 )
Accruals and deferred income (1,548 ) (1,250 )
NET LIABILITIES (50,205 ) (43,219 )
CAPITAL AND RESERVES (50,205 ) (43,219 )

Notes

1. General Information
Beacon Sales Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08184129 . The registered office is Unit 4 Shelley Farm Shelley Lane, Ower, Romsey, Hampshire, SO51 6AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Going Concern
The Company has made a loss during the year and has a deficiency of assets at the year end. The Company is dependent
upon the continued support of its shareholders. The shareholders have confirmed to the directors that they will support the Company for twelve months from the date of the director's approval of the statutory accounts.
For the year ending 31 August 2023 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 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 Barry Luff
Director
30th April 2024