Acorah Software Products - Accounts Production 16.3.350 true true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 07340462 Mr Yuri van Bednyuk iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07340462 2023-08-31 07340462 2024-08-31 07340462 2023-09-01 2024-08-31 07340462 frs-core:CurrentFinancialInstruments 2024-08-31 07340462 frs-core:ComputerEquipment 2024-08-31 07340462 frs-core:ComputerEquipment 2023-09-01 2024-08-31 07340462 frs-core:ComputerEquipment 2023-08-31 07340462 frs-core:ShareCapital 2024-08-31 07340462 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 07340462 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07340462 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 07340462 frs-bus:SmallEntities 2023-09-01 2024-08-31 07340462 frs-bus:EntityHasNeverTraded 2023-09-01 2024-08-31 07340462 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 07340462 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 07340462 frs-bus:Director1 2023-09-01 2024-08-31 07340462 frs-bus:Director1 2023-08-31 07340462 frs-bus:Director1 2024-08-31 07340462 frs-countries:EnglandWales 2023-09-01 2024-08-31 07340462 2022-08-31 07340462 2023-08-31 07340462 2022-09-01 2023-08-31 07340462 frs-core:CurrentFinancialInstruments 2023-08-31 07340462 frs-core:ShareCapital 2023-08-31 07340462 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 07340462
BEICORE LTD
Unaudited Financial Statements
For The Year Ended 31 August 2024
RMC Accounting Limited
Association of Chartered Certified Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 07340462
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 346 346
346 346
Creditors: Amounts Falling Due Within One Year 6 (242 ) (242 )
NET CURRENT ASSETS (LIABILITIES) 104 104
TOTAL ASSETS LESS CURRENT LIABILITIES 104 104
NET ASSETS 104 104
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 4 4
SHAREHOLDERS' FUNDS 104 104
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Yuri van Bednyuk
Director
21 May 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
BEICORE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07340462 . The registered office is The Barn Chestnut Farm Goredike Bank, Gorefield, Wisbech, PE13 4NH.
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. 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:
Computer Equipment 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was: (2023: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 September 2023 1,695
As at 31 August 2024 1,695
Depreciation
As at 1 September 2023 1,695
As at 31 August 2024 1,695
Net Book Value
As at 31 August 2024 -
As at 1 September 2023 -
5. Debtors
2024 2023
£ £
Due within one year
Corporation tax recoverable assets 85 85
Director's loan account 261 261
346 346
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 242 242
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Yuri van Bednyuk 261 - - - -
The above loan is unsecured, interest free and repayable on demand.
Page 3