Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 06481214 Mr John Marshall Mr Phillip Simmons iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06481214 2023-08-31 06481214 2024-08-31 06481214 2023-09-01 2024-08-31 06481214 frs-core:CurrentFinancialInstruments 2024-08-31 06481214 frs-core:ShareCapital 2024-08-31 06481214 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 06481214 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 06481214 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 06481214 frs-bus:SmallEntities 2023-09-01 2024-08-31 06481214 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 06481214 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 06481214 frs-bus:Director1 2023-09-01 2024-08-31 06481214 frs-bus:Director2 2023-09-01 2024-08-31 06481214 frs-countries:EnglandWales 2023-09-01 2024-08-31 06481214 2022-08-31 06481214 2023-08-31 06481214 2022-09-01 2023-08-31 06481214 frs-core:CurrentFinancialInstruments 2023-08-31 06481214 frs-core:ShareCapital 2023-08-31 06481214 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 06481214
BESSEMER PROPERTIES LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 06481214
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 38,600 70,353
38,600 70,353
Creditors: Amounts Falling Due Within One Year 4 (646 ) (7,446 )
NET CURRENT ASSETS (LIABILITIES) 37,954 62,907
TOTAL ASSETS LESS CURRENT LIABILITIES 37,954 62,907
NET ASSETS 37,954 62,907
CAPITAL AND RESERVES
Called up share capital 5 8,000 8,000
Profit and Loss Account 29,954 54,907
SHAREHOLDERS' FUNDS 37,954 62,907
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Phillip Simmons
Director
10 February 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
BESSEMER PROPERTIES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 06481214 . The registered office is 28 Bessemer Road, Cardiff, South Glamorgan, CF11 8BA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 635 659
Directors' loan accounts 11 6,787
646 7,446
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 8,000 8,000
Page 2