Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 01769405 Mr Laszlo Boczogo Mr Stefan Harper-Pryce Mr Colin Irwin Mrs Jushima Mardushaj Ms Jennifer Millar Mr Oliver Dyas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01769405 2023-03-31 01769405 2024-03-31 01769405 2023-04-01 2024-03-31 01769405 frs-core:CurrentFinancialInstruments 2024-03-31 01769405 frs-core:ShareCapital 2024-03-31 01769405 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 01769405 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 01769405 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 01769405 frs-bus:SmallEntities 2023-04-01 2024-03-31 01769405 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 01769405 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 01769405 frs-bus:Director1 2023-04-01 2024-03-31 01769405 frs-bus:Director2 2023-04-01 2024-03-31 01769405 frs-bus:Director3 2023-04-01 2024-03-31 01769405 frs-bus:Director4 2023-04-01 2024-03-31 01769405 frs-bus:Director5 2023-04-01 2024-03-31 01769405 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 01769405 frs-countries:EnglandWales 2023-04-01 2024-03-31 01769405 2022-03-31 01769405 2023-03-31 01769405 2022-04-01 2023-03-31 01769405 frs-core:CurrentFinancialInstruments 2023-03-31 01769405 frs-core:ShareCapital 2023-03-31 01769405 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 01769405
Beacon House Management Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Heartwood Accountants Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 01769405
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 507 431
Cash at bank and in hand 2,162 627
2,669 1,058
Creditors: Amounts Falling Due Within One Year 5 (630 ) (670 )
NET CURRENT ASSETS (LIABILITIES) 2,039 388
TOTAL ASSETS LESS CURRENT LIABILITIES 2,039 388
NET ASSETS 2,039 388
CAPITAL AND RESERVES
Called up share capital 6 7 7
Profit and Loss Account 2,032 381
SHAREHOLDERS' FUNDS 2,039 388
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 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 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 Laszlo Boczogo
Director
20/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Beacon House Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01769405 . The registered office is Beacon House, 25 Normanton Road, South Croydon, Surrey, CR2 7AE.
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. Turnover
Turnover represents management fees chargeable in respect of Beacon House.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income 507 431
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors - 70
Accruals and deferred income 630 600
630 670
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 7 7
Page 2