Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 13389529 Mr Jamie Copland Mr Gino Filippelli iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13389529 2023-05-31 13389529 2024-05-31 13389529 2023-06-01 2024-05-31 13389529 frs-core:CurrentFinancialInstruments 2024-05-31 13389529 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13389529 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 13389529 frs-bus:Micro-entities 2023-06-01 2024-05-31 13389529 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 13389529 frs-bus:Director1 2023-06-01 2024-05-31 13389529 frs-bus:Director2 2023-06-01 2024-05-31 13389529 2022-05-31 13389529 2023-05-31 13389529 2022-06-01 2023-05-31 13389529 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 13389529
Belgrave Road Margate Ltd
Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 13389529
2024 2023
£ £
Current assets 69 24
Creditors: Amounts Falling Due Within One Year (83,278 ) (82,028 )
NET CURRENT LIABILITIES (83,209 ) (82,004 )
TOTAL ASSETS LESS CURRENT LIABILITIES (83,209 ) (82,004 )
Accruals and deferred income (828 ) (600 )
NET LIABILITIES (84,037 ) (82,604 )
CAPITAL AND RESERVES (84,037 ) (82,604 )

Notes

1. General Information
Belgrave Road Margate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13389529 . The registered office is 25 Ringwood Road, Alderholt, Dorset, SP6 3DF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Going Concern
The Company has made a loss during the period and has a deficiency of assets at the period end. The Company is dependent upon the continued support of its shareholders. The shareholders have confirmed to the directors that they will support the Company for twelve months from the date of the directors report.
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 Jamie Copland
Director
8th November 2024