Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 11830311 Mr Robert Martin Rabinowitz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11830311 2023-06-30 11830311 2024-06-30 11830311 2023-07-01 2024-06-30 11830311 frs-core:CurrentFinancialInstruments 2024-06-30 11830311 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11830311 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 11830311 frs-bus:Micro-entities 2023-07-01 2024-06-30 11830311 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11830311 frs-bus:Director1 2023-07-01 2024-06-30 11830311 frs-bus:Director1 2023-06-30 11830311 frs-bus:Director1 2024-06-30 11830311 2022-06-30 11830311 2023-06-30 11830311 2022-07-01 2023-06-30 11830311 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 11830311
Beauclair Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 11830311
2024 2023
£ £
Fixed assets 1,144 1,432
Current assets 94,418 82,796
Prepayments and accrued income 629 1,302
Creditors: Amounts Falling Due Within One Year (26,129 ) (13,658 )
NET CURRENT ASSETS 68,918 70,440
TOTAL ASSETS LESS CURRENT LIABILITIES 70,062 71,872
Accruals and deferred income (33,364 ) (13,500 )
NET ASSETS 36,698 58,372
CAPITAL AND RESERVES 36,698 58,372

Notes

1. General Information
Beauclair Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11830311 . The registered office is 18 Willow Way, Radlett, Hertfordshire, WD7 8DX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Robert Martin Rabinowitz - 104,179 104,179 - -
The above loan was unsecured and repayable on demand. Interest of 2.69%/annum was charged on the loan to March 2024 and 4.33%/annum thereafter.
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For the year ending 30 June 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 Robert Martin Rabinowitz
Director
03/09/2024