Acorah Software Products - Accounts Production 15.0.500 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 08611790 Mr Sanveer Birdi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08611790 2022-07-31 08611790 2023-07-31 08611790 2022-08-01 2023-07-31 08611790 frs-core:CurrentFinancialInstruments 2023-07-31 08611790 frs-core:Non-currentFinancialInstruments 2023-07-31 08611790 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 08611790 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 08611790 frs-bus:Micro-entities 2022-08-01 2023-07-31 08611790 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 08611790 frs-bus:Director1 2022-08-01 2023-07-31 08611790 2021-07-31 08611790 2022-07-31 08611790 2021-08-01 2022-07-31 08611790 frs-core:CurrentFinancialInstruments 2022-07-31 08611790 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 08611790
Beal Supply And Design Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 08611790
2023 2022
£ £
Fixed assets 6,788 8,485
Current assets 95,232 90,902
Creditors: Amounts Falling Due Within One Year (41,595 ) (45,977 )
NET CURRENT ASSETS 53,637 44,925
TOTAL ASSETS LESS CURRENT LIABILITIES 60,425 53,410
Creditors: Amounts Falling After More Than One Year (30,511 ) (35,270 )
Accruals and deferred income (7,382 ) (6,565 )
NET ASSETS 22,532 11,575
CAPITAL AND RESERVES 22,532 11,575

Notes

1. General Information
Beal Supply And Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08611790 . The registered office is 4 Robert Close, Chigwell, IG7 4PQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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For the year ending 31 July 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 Sanveer Birdi
Director
25/07/2024