Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10335984 M A Sims iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10335984 2023-08-31 10335984 2024-08-31 10335984 2023-09-01 2024-08-31 10335984 frs-core:CurrentFinancialInstruments 2024-08-31 10335984 frs-core:Non-currentFinancialInstruments 2024-08-31 10335984 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10335984 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10335984 frs-bus:Micro-entities 2023-09-01 2024-08-31 10335984 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10335984 frs-bus:Director1 2023-09-01 2024-08-31 10335984 2022-08-31 10335984 2023-08-31 10335984 2022-09-01 2023-08-31 10335984 frs-core:CurrentFinancialInstruments 2023-08-31 10335984 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 10335984
Belmont Leisure Investment Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Tax Assist Accountants
Balance Sheet
Registered number: 10335984
2024 2023
£ £
Fixed assets 1,532 64
Current assets 7,304 6,986
Creditors: Amounts Falling Due Within One Year (4,506 ) (12,610 )
NET CURRENT ASSETS (LIABILITIES) 2,798 (5,624 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,330 (5,560 )
Creditors: Amounts Falling Due After More Than One Year (19,708 ) (22,128 )
Accruals and deferred income (400 ) (413 )
NET LIABILITIES (15,778 ) (28,101 )
CAPITAL AND RESERVES (15,778 ) (28,101 )

Notes

1. General Information
Belmont Leisure Investment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10335984 . The registered office is C/O Motorhome Holiday Company, A370 Hewish, Weston-Super-Mare, BS24 6RT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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 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
M A Sims
Director
21/02/2025