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 07634214 Ms Sarah-Louise McLellan Mr Henry Korczak iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07634214 2023-05-31 07634214 2024-05-31 07634214 2023-06-01 2024-05-31 07634214 frs-core:CurrentFinancialInstruments 2024-05-31 07634214 frs-core:Non-currentFinancialInstruments 2024-05-31 07634214 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07634214 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 07634214 frs-bus:Micro-entities 2023-06-01 2024-05-31 07634214 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 07634214 frs-bus:Director1 2023-06-01 2024-05-31 07634214 frs-bus:Director2 2023-06-01 2024-05-31 07634214 2022-05-31 07634214 2023-05-31 07634214 2022-06-01 2023-05-31 07634214 frs-core:CurrentFinancialInstruments 2023-05-31 07634214 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 07634214
Beaver Tail Properties Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Alex Mathew T/A TaxAssist Accountant
Balance Sheet
Registered number: 07634214
2024 2023
£ £
Fixed assets 642,360 642,764
Current assets 91,312 74,108
Prepayments and accrued income 253 220
Creditors: Amounts Falling Due Within One Year (8,887 ) (8,801 )
NET CURRENT ASSETS 82,678 65,527
TOTAL ASSETS LESS CURRENT LIABILITIES 725,038 708,291
Creditors: Amounts Falling After More Than One Year (350,152 ) (371,715 )
Accruals and deferred income (4,060 ) (3,232 )
NET ASSETS 370,826 333,344
CAPITAL AND RESERVES 370,826 333,344

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2023: 2)
2 2
2. General Information
Beaver Tail Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07634214 . The registered office is Old Bensfield, Old Bensfield, Hassocks, East Sussex, BN6 8XN.
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 Henry Korczak
Director
02/10/2024