Acorah Software Products - Accounts Production 15.0.600 false true 30 December 2022 31 December 2021 false true No description of principal activity 31 December 2022 30 December 2023 30 December 2023 13073773 Caterina Bellavia iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13073773 2022-12-30 13073773 2023-12-30 13073773 2022-12-31 2023-12-30 13073773 frs-core:CurrentFinancialInstruments 2023-12-30 13073773 frs-bus:PrivateLimitedCompanyLtd 2022-12-31 2023-12-30 13073773 frs-bus:FilletedAccounts 2022-12-31 2023-12-30 13073773 frs-bus:Micro-entities 2022-12-31 2023-12-30 13073773 frs-bus:AuditExempt-NoAccountantsReport 2022-12-31 2023-12-30 13073773 frs-bus:Director1 2022-12-31 2023-12-30 13073773 2021-12-30 13073773 2022-12-30 13073773 2021-12-31 2022-12-30 13073773 frs-core:CurrentFinancialInstruments 2022-12-30
Registered number: 13073773
Bellavia Training & Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 30 December 2023
Balance Sheet
Registered number: 13073773
2023 2022
£ £
Fixed assets 1,190 1,587
Current assets 5,313 5,313
Creditors: Amounts Falling Due Within One Year (4,224 ) (5,076 )
NET CURRENT ASSETS 1,089 237
TOTAL ASSETS LESS CURRENT LIABILITIES 2,279 1,824
Accruals and deferred income (399 ) (684 )
NET ASSETS 1,880 1,140
CAPITAL AND RESERVES 1,880 1,140

Notes

1. General Information
Bellavia Training & Consultancy Ltd is a private company, limited by shares, incorporated in , registered number 13073773 . The registered office is 25 Brewhouse Hill, Wheathampstead, St. Albans, AL4 8AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: )
1 -
For the year ending 30 December 2023 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
Caterina Bellavia
Director
30/10/2024