Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 04491111 Mr Matthew LEGUEN DE LACROIX iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04491111 2022-12-31 04491111 2023-12-31 04491111 2023-01-01 2023-12-31 04491111 frs-core:CurrentFinancialInstruments 2023-12-31 04491111 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-31 04491111 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-01-01 2023-12-31 04491111 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-12-31 04491111 frs-core:ShareCapital 2023-12-31 04491111 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 04491111 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04491111 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04491111 frs-bus:SmallEntities 2023-01-01 2023-12-31 04491111 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04491111 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04491111 frs-bus:Director1 2023-01-01 2023-12-31 04491111 frs-countries:EnglandWales 2023-01-01 2023-12-31 04491111 2021-12-31 04491111 2022-12-31 04491111 2022-01-01 2022-12-31 04491111 frs-core:CurrentFinancialInstruments 2022-12-31 04491111 frs-core:ShareCapital 2022-12-31 04491111 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 04491111
Bechard Property Limited
Financial Statements
For The Year Ended 31 December 2023
Heighten Accountants
390 Hoe Street
Walthamstow
London
E17 9AA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 04491111
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 324,027 324,027
324,027 324,027
CURRENT ASSETS
Cash at bank and in hand 59 2
59 2
Creditors: Amounts Falling Due Within One Year 5 (364,075 ) (363,466 )
NET CURRENT ASSETS (LIABILITIES) (364,016 ) (363,464 )
TOTAL ASSETS LESS CURRENT LIABILITIES (39,989 ) (39,437 )
NET LIABILITIES (39,989 ) (39,437 )
CAPITAL AND RESERVES
Called up share capital 6 10,000 10,000
Profit and Loss Account (49,989 ) (49,437 )
SHAREHOLDERS' FUNDS (39,989) (39,437)
Page 1
Page 2
For the year ending 31 December 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 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
Mr Matthew LEGUEN DE LACROIX
Director
08/08/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Bechard Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04491111 . The registered office is 20 Willow Street, LONDON, United Kingdom, E4 7EG.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 January 2023 324,027
As at 31 December 2023 324,027
Net Book Value
As at 31 December 2023 324,027
As at 1 January 2023 324,027
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 429 429
Director's loan account 363,574 363,037
Amounts owed to subsidiaries 72 -
364,075 363,466
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 10,000 10,000
Page 3