Acorah Software Products - Accounts Production 14.6.300 false true true false 30 March 2023 31 March 2024 31 March 2024 14769502 Judson Giovanni Patmore the director true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14769502 2023-03-29 14769502 2024-03-31 14769502 2023-03-30 2024-03-31 14769502 frs-core:CurrentFinancialInstruments 2024-03-31 14769502 frs-core:ShareCapital 2024-03-31 14769502 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 14769502 frs-bus:PrivateLimitedCompanyLtd 2023-03-30 2024-03-31 14769502 frs-bus:FilletedAccounts 2023-03-30 2024-03-31 14769502 frs-bus:SmallEntities 2023-03-30 2024-03-31 14769502 frs-bus:AuditExempt-NoAccountantsReport 2023-03-30 2024-03-31 14769502 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-30 2024-03-31 14769502 1 2023-03-30 2024-03-31 14769502 frs-bus:Director1 2023-03-30 2024-03-31 14769502 frs-countries:EnglandWales 2023-03-30 2024-03-31
Registered number: 14769502
Bellmore Investments Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14769502
2024
Notes £ £
CURRENT ASSETS
Debtors 4 71,158
Cash at bank and in hand 31
71,189
Creditors: Amounts Falling Due Within One Year 5 (75,715 )
NET CURRENT ASSETS (LIABILITIES) (4,526 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,526 )
NET LIABILITIES (4,526 )
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account (4,527 )
SHAREHOLDERS' FUNDS (4,526)
For the year ending 31 March 2024 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
Judson Giovanni Patmore
Director
24 July 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Bellmore Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14769502 . The registered office is 809 Salisbury House, 29 Finsbury Circus, London, EC2M 7AQ.
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. The directors believe that the company would have sufficient resources to continue to trade for foreseeable future.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Debtors
2024
£
Due within one year
Prepayments and accrued income 71,158
5. Creditors: Amounts Falling Due Within One Year
2024
£
Accruals and deferred income 972
Director's loan account 74,743
75,715
6. Share Capital
2024
£
Allotted, Called up and fully paid 1
7. Related Party Transactions
Included in creditors due in one year is an amount of £74,743 that is owed to the director of the company. The amount is interest-free, unsecured and repayable on demand.
8. Ultimate Controlling Party
The company's ultimate controlling party is the director by virtue of the ownership of 100% of the issued share capital in the company.
Page 2