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 13452648 Mr Thomas Coffey Mrs Samantha Coffey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13452648 2023-06-30 13452648 2024-06-30 13452648 2023-07-01 2024-06-30 13452648 frs-core:CurrentFinancialInstruments 2024-06-30 13452648 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13452648 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 13452648 frs-bus:Micro-entities 2023-07-01 2024-06-30 13452648 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13452648 frs-bus:Director1 2023-07-01 2024-06-30 13452648 frs-bus:Director1 2023-06-30 13452648 frs-bus:Director1 2024-06-30 13452648 frs-bus:Director2 2023-07-01 2024-06-30 13452648 frs-bus:Director2 2023-06-30 13452648 frs-bus:Director2 2024-06-30 13452648 2022-06-30 13452648 2023-06-30 13452648 2022-07-01 2023-06-30 13452648 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 13452648
Bellamay Paving And Landscaping Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
M Ashton Accountants Ltd
Chartered Certified Accountants
18 Tiverton Road
Ruislip
HA4 0BW
Balance Sheet
Registered number: 13452648
2024 2023
£ £
Fixed assets 3,165 5,606
Current assets 13,686 26,374
Creditors: Amounts Falling Due Within One Year (15,157 ) (30,160 )
NET CURRENT LIABILITIES (1,471 ) (3,786 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,694 1,820
Accruals and deferred income (1,685 ) (1,665 )
NET ASSETS 9 155
CAPITAL AND RESERVES 9 155

Notes

1. General Information
Bellamay Paving And Landscaping Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13452648 . The registered office is 18 Tiverton Road, Ruislip, HA4 0BW.
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 Thomas Coffey 4,605 44,282 36,625 - 3,052
Mrs Samantha Coffey 4,605 44,282 36,625 - 3,052
The above loan is unsecured, interest free and repayable on demand. The loan was repaid within 9 months and 1 day of the year end.
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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 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
Mrs Samantha Coffey
Director
12/03/2025