Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 10535399 Mrs Alison Wild Mr Timothy Wild iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10535399 2023-03-31 10535399 2024-03-31 10535399 2023-04-01 2024-03-31 10535399 frs-core:CurrentFinancialInstruments 2024-03-31 10535399 frs-core:Non-currentFinancialInstruments 2024-03-31 10535399 frs-core:FurnitureFittings 2024-03-31 10535399 frs-core:FurnitureFittings 2023-04-01 2024-03-31 10535399 frs-core:FurnitureFittings 2023-03-31 10535399 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 10535399 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-04-01 2024-03-31 10535399 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-03-31 10535399 frs-core:ShareCapital 2024-03-31 10535399 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 10535399 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10535399 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10535399 frs-bus:SmallEntities 2023-04-01 2024-03-31 10535399 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10535399 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10535399 frs-bus:Director1 2023-04-01 2024-03-31 10535399 frs-bus:Director2 2023-04-01 2024-03-31 10535399 frs-countries:EnglandWales 2023-04-01 2024-03-31 10535399 2022-03-31 10535399 2023-03-31 10535399 2022-04-01 2023-03-31 10535399 frs-core:CurrentFinancialInstruments 2023-03-31 10535399 frs-core:Non-currentFinancialInstruments 2023-03-31 10535399 frs-core:ShareCapital 2023-03-31 10535399 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 10535399
Bellahew Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Perfect Numbers
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10535399
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 221,339 222,174
221,339 222,174
CURRENT ASSETS
Cash at bank and in hand 1,825 4,930
1,825 4,930
Creditors: Amounts Falling Due Within One Year 5 (74,821 ) (77,951 )
NET CURRENT ASSETS (LIABILITIES) (72,996 ) (73,021 )
TOTAL ASSETS LESS CURRENT LIABILITIES 148,343 149,153
Creditors: Amounts Falling Due After More Than One Year 6 (159,880 ) (159,880 )
NET LIABILITIES (11,537 ) (10,727 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (11,637 ) (10,827 )
SHAREHOLDERS' FUNDS (11,537) (10,727)
Page 1
Page 2
For the year ending 31 March 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 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
Mrs Alison Wild
Director
19/09/2024
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
Bellahew Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10535399 . The registered office is Myrtle Cottage, Norwood Hill, Horley, Surrey, RH6 0ET.
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.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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:
Freehold No depreciation
Fixtures & Fittings 20% Reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Land & Property
Freehold Fixtures & Fittings Total
£ £ £
Cost
As at 1 April 2023 218,000 15,471 233,471
As at 31 March 2024 218,000 15,471 233,471
...CONTINUED
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Page 4
Depreciation
As at 1 April 2023 - 11,297 11,297
Provided during the period - 835 835
As at 31 March 2024 - 12,132 12,132
Net Book Value
As at 31 March 2024 218,000 3,339 221,339
As at 1 April 2023 218,000 4,174 222,174
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 318 1,675
Other creditors 600 900
Accruals and deferred income 100 113
Directors' loan accounts 73,803 75,263
74,821 77,951
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other creditors 159,880 159,880
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
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