Acorah Software Products - Accounts Production 16.1.300 false true true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 09753797 Mr Dean Sibley Mr Simon Sibley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09753797 2023-08-31 09753797 2024-08-31 09753797 2023-09-01 2024-08-31 09753797 frs-core:ShareCapital 2024-08-31 09753797 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 09753797 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09753797 frs-bus:AbridgedAccounts 2023-09-01 2024-08-31 09753797 frs-bus:SmallEntities 2023-09-01 2024-08-31 09753797 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09753797 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 09753797 frs-bus:Director1 2023-09-01 2024-08-31 09753797 frs-bus:Director2 2023-09-01 2024-08-31 09753797 frs-countries:EnglandWales 2023-09-01 2024-08-31 09753797 2022-08-31 09753797 2023-08-31 09753797 2022-09-01 2023-08-31 09753797 frs-core:ShareCapital 2023-08-31 09753797 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 09753797
Beddau Developments Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 August 2024
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 09753797
2024 2023
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year (140,571 ) (140,571 )
NET CURRENT ASSETS (LIABILITIES) (140,571 ) (140,571 )
TOTAL ASSETS LESS CURRENT LIABILITIES (140,571 ) (140,571 )
NET LIABILITIES (140,571 ) (140,571 )
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account (140,671 ) (140,671 )
SHAREHOLDERS' FUNDS (140,571) (140,571)
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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 August 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Dean Sibley
Director
Mr Simon Sibley
Director
13/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Beddau Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09753797 . The registered office is Unit 37 Rassau Industrial Estate, Rassau, Ebbw Vale, NP23 5SD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The company ceased to trade on 31st August 2024 and the financial statements have been prepared on a basis other than that of the going concern basis.
2.2. Going Concern Disclosure
The directors believe that the going concern basis is not appropriate as the company has ceased trading and will enter a period of dormancy. The basis on which the accounts are prepared include, where applicable, writing the company's assets down to net realiseable value, re-classifying long term liabilities as current and making provision for any future costs where such costs were committed at the reporting date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
5. Post Balance Sheet Events
On 13th March 2025, loans made by Companies Under Common Control to the company, totalling £118,410 were formally waived by deed of waiver.
6. Related Party Transactions
Key Management PersonnelDirectorsDuring the year the directors cotninued to provide interest free loans to the company. At the reporting date the amounts due to directors was £22,161 (2023: £22,161). Loans are repayable on demand.

Key Management Personnel

Directors

During the year the directors cotninued to provide interest free loans to the company. At the reporting date the amounts due to directors was £22,161 (2023: £22,161). Loans are repayable on demand.

Companies Under Common ControlCommon ControlDuring the year companies under common control continued to provide interest free loans to the company. At the reporting date the amount due was £118,410 (2023: £118,410). Loans are repayable on demand.

Companies Under Common Control

Common Control

During the year companies under common control continued to provide interest free loans to the company. At the reporting date the amount due was £118,410 (2023: £118,410). Loans are repayable on demand.

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