Acorah Software Products - Accounts Production 14.6.300 false true 30 September 2022 2 September 2021 false 1 October 2022 30 September 2023 30 September 2023 13598347 Mr Yasir Ayub iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13598347 2022-09-30 13598347 2023-09-30 13598347 2022-10-01 2023-09-30 13598347 frs-core:CurrentFinancialInstruments 2023-09-30 13598347 frs-core:PlantMachinery 2023-09-30 13598347 frs-core:PlantMachinery 2022-10-01 2023-09-30 13598347 frs-core:PlantMachinery 2022-09-30 13598347 frs-core:ShareCapital 2023-09-30 13598347 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30 13598347 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 13598347 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 13598347 frs-bus:SmallEntities 2022-10-01 2023-09-30 13598347 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 13598347 frs-bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 13598347 frs-bus:Director1 2022-10-01 2023-09-30 13598347 frs-countries:EnglandWales 2022-10-01 2023-09-30 13598347 2021-09-01 13598347 2022-09-30 13598347 2021-09-02 2022-09-30 13598347 frs-core:CurrentFinancialInstruments 2022-09-30 13598347 frs-core:ShareCapital 2022-09-30 13598347 frs-core:RetainedEarningsAccumulatedLosses 2022-09-30
Registered number: 13598347
Bellissimo Beds Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
SAS Yorkshire Accountants
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13598347
30 September 2023 30 September 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,185 -
2,185 -
CURRENT ASSETS
Cash at bank and in hand 300 80
300 80
Creditors: Amounts Falling Due Within One Year 5 (11,485 ) (8,188 )
NET CURRENT ASSETS (LIABILITIES) (11,185 ) (8,108 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,000 ) (8,108 )
NET LIABILITIES (9,000 ) (8,108 )
CAPITAL AND RESERVES
Called up share capital 6 1 (1 )
Profit and Loss Account (9,001 ) (8,107 )
SHAREHOLDERS' FUNDS (9,000) (8,108)
Page 1
Page 2
For the year ending 30 September 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 Yasir Ayub
Director
12/08/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Bellissimo Beds Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13598347 . The registered office is 86-90 Paul Street, London, EC2A 4NE.
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
2.3. 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:
Plant & Machinery 20% Reducing Balance Method
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: )
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 October 2022 -
Additions 2,731
As at 30 September 2023 2,731
Depreciation
As at 1 October 2022 -
Provided during the period 546
As at 30 September 2023 546
Net Book Value
As at 30 September 2023 2,185
As at 1 October 2022 -
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
30 September 2023 30 September 2022
£ £
Bank loans and overdrafts 3,900 -
Other creditors 7,585 8,188
11,485 8,188
6. Share Capital
30 September 2023 30 September 2022
£ £
Allotted, Called up and fully paid 1 (1 )
Page 4