Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 09540400 Mr R Beaton Mrs A Beaton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09540400 2023-03-31 09540400 2024-03-31 09540400 2023-04-01 2024-03-31 09540400 frs-core:CurrentFinancialInstruments 2024-03-31 09540400 frs-core:Non-currentFinancialInstruments 2024-03-31 09540400 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09540400 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09540400 frs-bus:Micro-entities 2023-04-01 2024-03-31 09540400 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09540400 frs-bus:Director1 2023-04-01 2024-03-31 09540400 frs-bus:Director1 2023-03-31 09540400 frs-bus:Director1 2024-03-31 09540400 frs-bus:Director2 2023-04-01 2024-03-31 09540400 frs-bus:Director2 2023-03-31 09540400 frs-bus:Director2 2024-03-31 09540400 2022-03-31 09540400 2023-03-31 09540400 2022-04-01 2023-03-31 09540400 frs-core:CurrentFinancialInstruments 2023-03-31 09540400 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 09540400
Beatdale Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 09540400
2024 2023
£ £
Fixed assets 1,395 719
Current assets 33,364 39,629
Creditors: Amounts Falling Due Within One Year (27,632 ) (17,691 )
NET CURRENT ASSETS 5,732 21,938
TOTAL ASSETS LESS CURRENT LIABILITIES 7,127 22,657
Creditors: Amounts Falling After More Than One Year (5,426 ) (9,011 )
Accruals and deferred income (1,518 ) (1,458 )
NET ASSETS 183 12,188
CAPITAL AND RESERVES 183 12,188

Notes

1. General Information
Beatdale Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09540400 . The registered office is First Floor, Unit 12, Compass Point, Ensign Way, Hamble, Southampton, Hampshire, SO31 4RA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr R Beaton 5,619 55,327 59,427 - 1,519
Mrs A Beaton 5,619 55,327 59,427 - 1,519
The above loan is repayable on demand and has interest charged on it at HMRC's official rate of 2.25%.
Page 0
Page 1
For the year ending 31 March 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 R Beaton
Director
28th November 2024