Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 03506867 J Bowditch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03506867 2023-08-31 03506867 2024-08-31 03506867 2023-09-01 2024-08-31 03506867 frs-core:CurrentFinancialInstruments 2024-08-31 03506867 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 03506867 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 03506867 frs-bus:Micro-entities 2023-09-01 2024-08-31 03506867 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 03506867 frs-bus:Director1 2023-09-01 2024-08-31 03506867 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 03506867 frs-bus:CompanySecretary2 2023-09-01 2024-08-31 03506867 2022-08-31 03506867 2023-08-31 03506867 2022-09-01 2023-08-31 03506867 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 03506867
Bellstrong Construction Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 03506867
2024 2023
£ £
Fixed assets 9,810 13,078
Current assets 487,480 1,294,731
Creditors: Amounts Falling Due Within One Year (161,213 ) (987,294 )
NET CURRENT ASSETS 326,267 307,437
TOTAL ASSETS LESS CURRENT LIABILITIES 336,077 320,515
NET ASSETS 336,077 320,515
CAPITAL AND RESERVES 336,077 320,515

Notes

1. General Information
Bellstrong Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03506867 . The registered office is 11 Whitchurch Parade Whitchurch Lane, Edgware, Middlesex, HA8 6LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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 her 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
J Bowditch
Director
19/05/2025