Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 08417591 Mr Stephen Smyth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08417591 2023-01-31 08417591 2024-01-31 08417591 2023-02-01 2024-01-31 08417591 frs-core:CurrentFinancialInstruments 2024-01-31 08417591 frs-core:Non-currentFinancialInstruments 2024-01-31 08417591 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08417591 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08417591 frs-bus:Micro-entities 2023-02-01 2024-01-31 08417591 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08417591 frs-bus:Director1 2023-02-01 2024-01-31 08417591 frs-bus:Director1 2023-01-31 08417591 frs-bus:Director1 2024-01-31 08417591 2022-01-31 08417591 2023-01-31 08417591 2022-02-01 2023-01-31 08417591 frs-core:CurrentFinancialInstruments 2023-01-31 08417591 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 08417591
Beamscape Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
TaxAssist Accountants
Balance Sheet
Registered number: 08417591
2024 2023
£ £
Fixed assets 17,906 22,677
Current assets 15,120 10,517
Prepayments and accrued income 619 1,718
Creditors: Amounts Falling Due Within One Year (12,130 ) (8,185 )
NET CURRENT ASSETS 3,609 4,050
TOTAL ASSETS LESS CURRENT LIABILITIES 21,515 26,727
Creditors: Amounts Falling After More Than One Year (9,667 ) (13,381 )
Accruals and deferred income (1,026 ) (931 )
NET ASSETS 10,822 12,415
CAPITAL AND RESERVES 10,822 12,415

Notes

1. General Information
Beamscape Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08417591 . The registered office is 25 Hale Reeds, Farnham, Surrey, GU9 9BN.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:1 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Stephen Smyth - 6,974 - - 6,974
The above loan is unsecured, interest free and repaid April 2021
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For the year ending 31 January 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 Stephen Smyth
Director
21/10/2024