Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 17 September 2024 17 September 2024 10904396 Mr Riccardo Tazzini iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10904396 2023-08-31 10904396 2024-09-17 10904396 2023-09-01 2024-09-17 10904396 frs-core:CurrentFinancialInstruments 2024-09-17 10904396 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-09-17 10904396 frs-bus:FilletedAccounts 2023-09-01 2024-09-17 10904396 frs-bus:Micro-entities 2023-09-01 2024-09-17 10904396 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-09-17 10904396 frs-bus:Director1 2023-09-01 2024-09-17 10904396 frs-bus:Director1 2023-08-31 10904396 frs-bus:Director1 2024-09-17 10904396 2022-08-31 10904396 2023-08-31 10904396 2022-09-01 2023-08-31 10904396 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 10904396
Belleville Advisory Limited
Unaudited Financial Statements
For the Period 1 September 2023 to 17 September 2024
Balance Sheet
Registered number: 10904396
17 September 2024 31 August 2023
£ £
Fixed assets - 907
Current assets 59,739 66,033
Prepayments and accrued income - 426
Creditors: Amounts Falling Due Within One Year (3,877 ) (14,292 )
NET CURRENT ASSETS 55,862 52,167
TOTAL ASSETS LESS CURRENT LIABILITIES 55,862 53,074
Accruals and deferred income (175 ) -
NET ASSETS 55,687 53,074
CAPITAL AND RESERVES 55,687 53,074

Notes

1. General Information
Belleville Advisory Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10904396 . The registered office is Belmont Suite, Paragon Business Park, Chorley New Road, Bolton, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 17 September 2024
£ £ £ £ £
Mr Riccardo Tazzini 20,182 25,073 20,182 - 25,073
The above loan is unsecured and repayable on demand.
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For the period ending 17 September 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 Riccardo Tazzini
Director
20/09/2024