Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10227159 Mr Stefaan Michels iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10227159 2023-06-30 10227159 2024-06-30 10227159 2023-07-01 2024-06-30 10227159 frs-core:CurrentFinancialInstruments 2024-06-30 10227159 frs-core:Non-currentFinancialInstruments 2024-06-30 10227159 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10227159 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10227159 frs-bus:Micro-entities 2023-07-01 2024-06-30 10227159 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10227159 frs-bus:Director1 2023-07-01 2024-06-30 10227159 frs-bus:Director1 2023-06-30 10227159 frs-bus:Director1 2024-06-30 10227159 2022-06-30 10227159 2023-06-30 10227159 2022-07-01 2023-06-30 10227159 frs-core:CurrentFinancialInstruments 2023-06-30 10227159 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 10227159
Belisarius Advice Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 10227159
2024 2023
£ £
Fixed assets 6,163 8,217
Current assets 23,924 37,772
Creditors: Amounts Falling Due Within One Year (35,967 ) (30,204 )
NET CURRENT ASSETS (LIABILITIES) (12,043 ) 7,568
TOTAL ASSETS LESS CURRENT LIABILITIES (5,880 ) 15,785
Creditors: Amounts Falling After More Than One Year (15,084 ) (15,745 )
NET (LIABILITIES)/ASSETS (20,964 ) 40
CAPITAL AND RESERVES (20,964 ) 40

Notes

1. General Information
Belisarius Advice Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10227159 . The registered office is 68C High Street, Bassingbourn, Royston, Hertfordshire, SG8 5LF.
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 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Stefaan Michels 22,805 - 12,996 - 9,809
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 Stefaan Michels
Director
02/01/2025