Acorah Software Products - Accounts Production 16.2.850 false true false 19 February 2024 28 February 2025 28 February 2025 15503770 Mr John McGirr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15503770 2024-02-18 15503770 2025-02-28 15503770 2024-02-19 2025-02-28 15503770 frs-core:CurrentFinancialInstruments 2025-02-28 15503770 frs-core:Non-currentFinancialInstruments 2025-02-28 15503770 frs-core:ShareCapital 2025-02-28 15503770 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 15503770 frs-bus:PrivateLimitedCompanyLtd 2024-02-19 2025-02-28 15503770 frs-bus:FilletedAccounts 2024-02-19 2025-02-28 15503770 frs-bus:SmallEntities 2024-02-19 2025-02-28 15503770 frs-bus:AuditExempt-NoAccountantsReport 2024-02-19 2025-02-28 15503770 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-19 2025-02-28 15503770 frs-bus:Director1 2024-02-19 2025-02-28 15503770 frs-countries:EnglandWales 2024-02-19 2025-02-28
Registered number: 15503770
Beyond Bricks Property Investment Ltd
Unaudited Financial Statements
For the Period 19 February 2024 to 28 February 2025
ZP Accountants and Business Advisers Ltd
International House, 307 Cotton Exchange
Old Hall Street
Liverpool
L3 9LQ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15503770
28 February 2025
Notes £ £
FIXED ASSETS
Investment Properties 4 209,926
209,926
CURRENT ASSETS
Debtors 5 15,025
Cash at bank and in hand 19,791
34,816
Creditors: Amounts Falling Due Within One Year 6 (111,684 )
NET CURRENT ASSETS (LIABILITIES) (76,868 )
TOTAL ASSETS LESS CURRENT LIABILITIES 133,058
Creditors: Amounts Falling Due After More Than One Year 7 (145,875 )
NET LIABILITIES (12,817 )
CAPITAL AND RESERVES
Called up share capital 8 1
Profit and Loss Account (12,818 )
SHAREHOLDERS' FUNDS (12,817)
Page 1
Page 2
For the period ending 28 February 2025 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 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 John McGirr
Director
4th April 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
Beyond Bricks Property Investment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15503770 . The registered office is Centec Business Centre, Stopgate Lane, Liverpool, L9 6AN.
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. Investment Properties
Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recorded at cost,
which includes purchase price and any directly attributable expenditure.
Investment property is revalued to its fair value at each reporting date and any changes in fair value are recognised in
the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Investment Property
28 February 2025
£
Fair Value
As at 19 February 2024 -
Additions 209,926
As at 28 February 2025 209,926
If investment property had been accounted for under historical cost accounting rules, the amounts would be:
28 February 2025
£
Cost 209,926
5. Debtors
28 February 2025
£
Due within one year
Other debtors 15,025
6. Creditors: Amounts Falling Due Within One Year
28 February 2025
£
Amounts owed to participating interests 7,000
Other creditors 104,684
111,684
Page 3
Page 4
7. Creditors: Amounts Falling Due After More Than One Year
28 February 2025
£
Bank loans 145,875
8. Share Capital
28 February 2025
£
Allotted, Called up and fully paid 1
9. Related Party Transactions
Beyond Bricks Property Management LtdThe entity is controlled and owned by J McGirr, hence under common control.Loan from the above entity totalled £7,000.

Beyond Bricks Property Management Ltd

The entity is controlled and owned by J McGirr, hence under common control.

Loan from the above entity totalled £7,000.

The loan is interest free, unsecured and repayable on demand.
Page 4