Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 04609024 Mr J Mcleod Mr G Williams true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04609024 2022-12-31 04609024 2023-12-31 04609024 2023-01-01 2023-12-31 04609024 frs-core:ShareCapital 2023-12-31 04609024 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 04609024 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04609024 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04609024 frs-bus:SmallEntities 2023-01-01 2023-12-31 04609024 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04609024 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04609024 1 2023-01-01 2023-12-31 04609024 frs-bus:Director1 2023-01-01 2023-12-31 04609024 frs-bus:Director2 2023-01-01 2023-12-31 04609024 frs-countries:EnglandWales 2023-01-01 2023-12-31 04609024 2021-12-31 04609024 2022-12-31 04609024 2022-01-01 2022-12-31 04609024 frs-core:ShareCapital 2022-12-31 04609024 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 04609024
Beachfold Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Powell & Co
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 04609024
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 18,831 18,844
Investments 2 2
18,833 18,846
Creditors: Amounts Falling Due Within One Year (13,427 ) (13,127 )
NET CURRENT ASSETS (LIABILITIES) 5,406 5,719
TOTAL ASSETS LESS CURRENT LIABILITIES 5,406 5,719
NET ASSETS 5,406 5,719
CAPITAL AND RESERVES
Called up share capital 4 400 400
Profit and Loss Account 5,006 5,319
SHAREHOLDERS' FUNDS 5,406 5,719
For the year ending 31 December 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 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 G Williams
Director
06/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Beachfold Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04609024 . The registered office is Sunny Hill Park, Polbathic, Torpoint, Cornwall, PL11 3ET.
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. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 400 400
5. Ultimate Controlling Party
The company's ultimate controlling party are the directors by virtue of their ownership of 100% of the issued share capital in the company.
Page 2