Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 08606292 Paul Beasley Thomas Beasley Karen Humphries iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08606292 2023-07-31 08606292 2024-07-31 08606292 2023-08-01 2024-07-31 08606292 frs-core:CurrentFinancialInstruments 2024-07-31 08606292 frs-core:Non-currentFinancialInstruments 2024-07-31 08606292 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08606292 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 08606292 frs-bus:Micro-entities 2023-08-01 2024-07-31 08606292 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 08606292 frs-bus:Director1 2023-08-01 2024-07-31 08606292 frs-bus:Director1 2023-07-31 08606292 frs-bus:Director1 2024-07-31 08606292 frs-bus:Director2 2023-08-01 2024-07-31 08606292 frs-bus:Director2 2023-07-31 08606292 frs-bus:Director2 2024-07-31 08606292 frs-bus:Director3 2023-08-01 2024-07-31 08606292 frs-bus:Director3 2023-07-31 08606292 frs-bus:Director3 2024-07-31 08606292 2022-07-31 08606292 2023-07-31 08606292 2022-08-01 2023-07-31 08606292 frs-core:CurrentFinancialInstruments 2023-07-31 08606292 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 08606292
Beam Electrical Associates Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
The Hughes Partnership
Chartered Certified Accountants and Business Advisers
Unit 22 Ensign Business Centre
Westwood Way
Westwood Business Park
Coventry
CV4 8JA
Balance Sheet
Registered number: 08606292
2024 2023
£ £
Fixed assets 17,703 6,706
Current assets 76,438 80,775
Creditors: Amounts Falling Due Within One Year (29,792 ) (49,712 )
NET CURRENT ASSETS 46,646 31,063
TOTAL ASSETS LESS CURRENT LIABILITIES 64,349 37,769
Creditors: Amounts Falling After More Than One Year (64,337 ) (37,128 )
NET ASSETS 12 641
CAPITAL AND RESERVES 12 641

Notes

1. General Information
Beam Electrical Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08606292 . The registered office is Unit 22 Ensign Business Centre, Westwood Way, Westwood Business Park, Coventry, CV4 8JA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Paul Beasley 9,747 - - - 256
Thomas Beasley (2 ) - - - (1,336 )
Karen Humphries (2 ) - - - 284
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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
Paul Beasley
Director
26 November 2024