Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 12391539 Mr Matthew Zadel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12391539 2023-04-30 12391539 2024-04-30 12391539 2023-05-01 2024-04-30 12391539 frs-core:CurrentFinancialInstruments 2024-04-30 12391539 frs-core:Non-currentFinancialInstruments 2024-04-30 12391539 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12391539 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 12391539 frs-bus:Micro-entities 2023-05-01 2024-04-30 12391539 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 12391539 frs-bus:Director1 2023-05-01 2024-04-30 12391539 frs-bus:Director1 2023-04-30 12391539 frs-bus:Director1 2024-04-30 12391539 2022-04-30 12391539 2023-04-30 12391539 2022-05-01 2023-04-30 12391539 frs-core:CurrentFinancialInstruments 2023-04-30 12391539 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 12391539
Beacon Heights Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 12391539
2024 2023
£ £
Fixed assets 9,272 9,357
Current assets 13,893 49,490
Creditors: Amounts Falling Due Within One Year (16,908 ) (9,355 )
NET CURRENT ASSETS (LIABILITIES) (3,015 ) 40,135
TOTAL ASSETS LESS CURRENT LIABILITIES 6,257 49,492
Creditors: Amounts Falling After More Than One Year (27,897 ) (42,831 )
Accruals and deferred income (480 ) (480 )
NET (LIABILITIES)/ASSETS (22,120 ) 6,181
CAPITAL AND RESERVES (22,120 ) 6,181

Notes

1. General Information
Beacon Heights Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12391539 . The registered office is Amblings Nicholashayne, Wellington, Devon, TA21 9QY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Matthew Zadel 8,757 217 - - 8,974
The above loan is unsecured, interest free and repayable on demand.
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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 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
Mr Matthew Zadel
Director
26/01/2025