Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 04966397 Ms Bindu Gajjar Ms Pari Gajjar Ms Pari Gajjar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04966397 2022-11-30 04966397 2023-11-30 04966397 2022-12-01 2023-11-30 04966397 frs-core:CurrentFinancialInstruments 2023-11-30 04966397 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 04966397 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 04966397 frs-bus:Micro-entities 2022-12-01 2023-11-30 04966397 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 04966397 frs-bus:Director1 2022-12-01 2023-11-30 04966397 frs-bus:Director3 2022-12-01 2023-11-30 04966397 frs-bus:CompanySecretary2 2022-12-01 2023-11-30 04966397 2021-11-30 04966397 2022-11-30 04966397 2021-12-01 2022-11-30 04966397 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 04966397
Belmina Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
TaxAssist Accountants
Balance Sheet
Registered number: 04966397
2023 2022
£ £
Fixed assets 84,823 81,389
Creditors: Amounts Falling Due Within One Year (92,885 ) (88,786 )
NET CURRENT LIABILITIES (92,885 ) (88,786 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,062 ) (7,397 )
NET LIABILITIES (8,062 ) (7,397 )
CAPITAL AND RESERVES (8,062 ) (7,397 )

Notes

1. General Information
Belmina Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04966397 . The registered office is Mulberry Lodge Reading Road, Streatley, Reading, Berkshire, RG8 9JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 30 November 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
Ms Bindu Gajjar
Director
28/08/2024