Acorah Software Products - Accounts Production 16.2.800 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 04787180 Mr G Coates iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04787180 2023-09-30 04787180 2024-09-30 04787180 2023-10-01 2024-09-30 04787180 frs-core:CurrentFinancialInstruments 2024-09-30 04787180 frs-core:Non-currentFinancialInstruments 2024-09-30 04787180 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04787180 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 04787180 frs-bus:Micro-entities 2023-10-01 2024-09-30 04787180 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 04787180 frs-bus:Director1 2023-10-01 2024-09-30 04787180 frs-bus:Director1 2023-09-30 04787180 frs-bus:Director1 2024-09-30 04787180 2022-09-30 04787180 2023-09-30 04787180 2022-10-01 2023-09-30 04787180 frs-core:CurrentFinancialInstruments 2023-09-30 04787180 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 04787180
Beacon Hardware Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 04787180
2024 2023
£ £
Fixed assets 4,616 4,866
Current assets 173,152 128,828
Prepayments and accrued income 1,476 580
Creditors: Amounts Falling Due Within One Year (93,892 ) (66,805 )
NET CURRENT ASSETS 80,736 62,603
TOTAL ASSETS LESS CURRENT LIABILITIES 85,352 67,469
Creditors: Amounts Falling Due After More Than One Year (12,797 ) (30,046 )
Accruals and deferred income (3,120 ) (3,120 )
NET ASSETS 69,435 34,303
CAPITAL AND RESERVES 69,435 34,303

Notes

1. General Information
Beacon Hardware Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04787180 . The registered office is 5/7 Cross Morpeth Street, Spital Tongues, Newcastle upon Tyne, NE2 4AT.
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 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr G Coates 2,134 33,439 26,000 - 9,573
The above loan is unsecured, interest is charged at 2.25% and it is repayable on demand.
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For the year ending 30 September 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 G Coates
Director
26 March 2025