Acorah Software Products - Accounts Production 16.2.850 false true 28 February 2024 1 March 2023 false 29 February 2024 28 February 2025 28 February 2025 13916714 Mr M Coronado iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13916714 2024-02-28 13916714 2025-02-28 13916714 2024-02-29 2025-02-28 13916714 frs-core:CurrentFinancialInstruments 2025-02-28 13916714 frs-core:FurnitureFittings 2024-02-29 2025-02-28 13916714 frs-core:PlantMachinery 2025-02-28 13916714 frs-core:PlantMachinery 2024-02-29 2025-02-28 13916714 frs-core:PlantMachinery 2024-02-28 13916714 frs-core:ShareCapital 2025-02-28 13916714 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 13916714 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 13916714 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 13916714 frs-bus:SmallEntities 2024-02-29 2025-02-28 13916714 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 13916714 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 13916714 frs-bus:Director1 2024-02-29 2025-02-28 13916714 frs-countries:EnglandWales 2024-02-29 2025-02-28 13916714 2023-02-28 13916714 2024-02-28 13916714 2023-03-01 2024-02-28 13916714 frs-core:CurrentFinancialInstruments 2024-02-28 13916714 frs-core:ShareCapital 2024-02-28 13916714 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28
Registered number: 13916714
Beefy Stone Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2—3
Page 1
Statement of Financial Position
Registered number: 13916714
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 30,481 7,425
30,481 7,425
CURRENT ASSETS
Cash at bank and in hand 1,032 4,034
1,032 4,034
Creditors: Amounts Falling Due Within One Year 5 (47,872 ) (18,705 )
NET CURRENT ASSETS (LIABILITIES) (46,840 ) (14,671 )
TOTAL ASSETS LESS CURRENT LIABILITIES (16,359 ) (7,246 )
NET LIABILITIES (16,359 ) (7,246 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Income Statement (16,459 ) (7,346 )
SHAREHOLDERS' FUNDS (16,359) (7,246)
For the year 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 Income Statement.
On behalf of the board
Mr M Coronado
Director
16 April 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Beefy Stone Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13916714 . The registered office is Second Floor, Finance House, 20/21 Aviation Way, Southend-on-Sea, Essex, SS2 6UN.
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. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Reducing Balance
Fixtures & Fittings 25% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Plant & Machinery etc.
£
Cost
As at 29 February 2024 8,050
Additions 24,912
As at 28 February 2025 32,962
Depreciation
As at 29 February 2024 625
Provided during the period 1,856
As at 28 February 2025 2,481
Net Book Value
As at 28 February 2025 30,481
As at 29 February 2024 7,425
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 47,832 18,668
Taxation and social security 40 37
47,872 18,705
Page 2
Page 3
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3