Acorah Software Products - Accounts Production 14.5.601 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11300686 Mrs Barbara Cunningham Mr David Cunningham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11300686 2023-04-30 11300686 2024-04-30 11300686 2023-05-01 2024-04-30 11300686 frs-core:CurrentFinancialInstruments 2024-04-30 11300686 frs-core:Non-currentFinancialInstruments 2024-04-30 11300686 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11300686 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11300686 frs-bus:Micro-entities 2023-05-01 2024-04-30 11300686 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11300686 frs-bus:Director1 2023-05-01 2024-04-30 11300686 frs-bus:Director2 2023-05-01 2024-04-30 11300686 2022-04-30 11300686 2023-04-30 11300686 2022-05-01 2023-04-30 11300686 frs-core:CurrentFinancialInstruments 2023-04-30 11300686 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 11300686
Beacon Developments Cardiff Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Xeinadin South Wales & West Limited
Balance Sheet
Registered number: 11300686
2024 2023
£ £
Fixed assets 562,153 562,153
Current assets 22,717 24,040
Prepayments and accrued income 885 602
Creditors: Amounts Falling Due Within One Year (189,975 ) (202,709 )
NET CURRENT LIABILITIES (166,373 ) (178,067 )
TOTAL ASSETS LESS CURRENT LIABILITIES 395,780 384,086
Creditors: Amounts Falling After More Than One Year (492,216 ) (492,216 )
Accruals and deferred income (1,434 ) (1,392 )
NET LIABILITIES (97,870 ) (109,522 )
CAPITAL AND RESERVES (97,870 ) (109,522 )

Notes

1. General Information
Beacon Developments Cardiff Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11300686 . The registered office is 68, Heathfield Road, Cardiff, CF14 3JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 April 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
Mrs Barbara Cunningham
Director
Mr David Cunningham
Director
22/10/2024