Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 12026107 Mr Joseph Beament Mr Samuel Beament iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12026107 2023-05-31 12026107 2024-05-31 12026107 2023-06-01 2024-05-31 12026107 frs-core:CurrentFinancialInstruments 2024-05-31 12026107 frs-core:Non-currentFinancialInstruments 2024-05-31 12026107 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12026107 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12026107 frs-bus:Micro-entities 2023-06-01 2024-05-31 12026107 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12026107 frs-bus:Director1 2023-06-01 2024-05-31 12026107 frs-bus:Director1 2023-05-31 12026107 frs-bus:Director1 2024-05-31 12026107 frs-bus:Director2 2023-06-01 2024-05-31 12026107 frs-bus:Director2 2023-05-31 12026107 frs-bus:Director2 2024-05-31 12026107 2022-05-31 12026107 2023-05-31 12026107 2022-06-01 2023-05-31 12026107 frs-core:CurrentFinancialInstruments 2023-05-31 12026107 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 12026107
Beament Brothers Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 12026107
2024 2023
£ £
Fixed assets 488,592 488,427
Current assets 8,858 3,803
Prepayments and accrued income 137 131
Creditors: Amounts Falling Due Within One Year (139,349 ) (138,141 )
NET CURRENT LIABILITIES (130,354 ) (134,207 )
TOTAL ASSETS LESS CURRENT LIABILITIES 358,238 354,220
Creditors: Amounts Falling After More Than One Year (356,995 ) (356,995 )
Accruals and deferred income (574 ) (540 )
NET ASSETS/(LIABILITIES) 669 (3,315 )
CAPITAL AND RESERVES 669 (3,315 )

Notes

1. General Information
Beament Brothers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12026107 . The registered office is 50 Grange Avenue, Hanham, Bristol, BS15 3PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Joseph Beament 46,369 500 - - 46,869
Mr Samuel Beament 38,372 500 - - 38,872
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2024 2023
£ £
Mr Joseph Beament 500 -
Mr Samuel Beament 500 -
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For the year ending 31 May 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 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 Joseph Beament
Director
24/09/2024