Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10650549 Mr Barrie Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10650549 2023-03-31 10650549 2024-03-31 10650549 2023-04-01 2024-03-31 10650549 frs-core:CurrentFinancialInstruments 2024-03-31 10650549 frs-core:Non-currentFinancialInstruments 2024-03-31 10650549 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10650549 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10650549 frs-bus:Micro-entities 2023-04-01 2024-03-31 10650549 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10650549 frs-bus:Director1 2023-04-01 2024-03-31 10650549 2022-03-31 10650549 2023-03-31 10650549 2022-04-01 2023-03-31 10650549 frs-core:CurrentFinancialInstruments 2023-03-31 10650549 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10650549
Belvoir Harrogate Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 10650549
2024 2023
£ £
Fixed assets 2,685 3,357
Current assets 423,130 356,586
Prepayments and accrued income 2,735 1,903
Creditors: Amounts Falling Due Within One Year (129,129 ) (124,957 )
NET CURRENT ASSETS 296,736 233,532
TOTAL ASSETS LESS CURRENT LIABILITIES 299,421 236,889
Creditors: Amounts Falling After More Than One Year (7,286 ) (42,986 )
Accruals and deferred income (1,600 ) (1,550 )
NET ASSETS 290,535 192,353
CAPITAL AND RESERVES 290,535 192,353

Notes

1. General Information
Belvoir Harrogate Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10650549 . The registered office is 3 Princes Square, Harrogate, North Yorkshire, HG1 1ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
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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 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 Barrie Smith
Director
26/07/2024