Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 08095305 Mr Liam Lambert Mrs Mary Lambert iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08095305 2023-06-30 08095305 2024-06-30 08095305 2023-07-01 2024-06-30 08095305 frs-core:CurrentFinancialInstruments 2024-06-30 08095305 frs-core:InvestmentPropertyIncludedWithinPPE 2024-06-30 08095305 frs-core:InvestmentPropertyIncludedWithinPPE 2023-07-01 2024-06-30 08095305 frs-core:InvestmentPropertyIncludedWithinPPE 2023-06-30 08095305 frs-core:RevaluationReserve 2024-06-30 08095305 frs-core:ShareCapital 2024-06-30 08095305 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 08095305 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08095305 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 08095305 frs-bus:SmallEntities 2023-07-01 2024-06-30 08095305 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08095305 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 08095305 frs-bus:Director1 2023-07-01 2024-06-30 08095305 frs-bus:Director2 2023-07-01 2024-06-30 08095305 frs-countries:EnglandWales 2023-07-01 2024-06-30 08095305 2022-06-30 08095305 2023-06-30 08095305 2022-07-01 2023-06-30 08095305 frs-core:CurrentFinancialInstruments 2023-06-30 08095305 frs-core:RevaluationReserve 2023-06-30 08095305 frs-core:ShareCapital 2023-06-30 08095305 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 08095305
8 Blackheath Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08095305
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 868,000 849,950
868,000 849,950
CURRENT ASSETS
Debtors 5 2,550 4,697
Cash at bank and in hand 17,705 276,167
20,255 280,864
Creditors: Amounts Falling Due Within One Year 6 (406,174 ) (676,492 )
NET CURRENT ASSETS (LIABILITIES) (385,919 ) (395,628 )
TOTAL ASSETS LESS CURRENT LIABILITIES 482,081 454,322
PROVISIONS FOR LIABILITIES
Deferred Taxation (70,614 ) (38,225 )
NET ASSETS 411,467 416,097
CAPITAL AND RESERVES
Called up share capital 7 7 7
Revaluation reserve 211,840 226,179
Profit and Loss Account 199,620 189,911
SHAREHOLDERS' FUNDS 411,467 416,097
Page 1
Page 2
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 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 Liam Lambert
Director
19/03/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
8 Blackheath Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08095305 . The registered office is 59-60 Russell Square, London, WC1B 4HP.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. 
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.4. Deferred Taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Investment Properties
£
Cost or Valuation
As at 1 July 2023 849,950
Revaluation 18,050
As at 30 June 2024 868,000
Net Book Value
As at 30 June 2024 868,000
As at 1 July 2023 849,950
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 2,550 4,697
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Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 2,277 858
Other creditors 325 325
Accruals and deferred income 1,275 1,639
Directors' loan accounts 402,297 673,670
406,174 676,492
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 7 7
Page 4