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 04437639 Mr Geoffrey Walter Coltman Mr Gary Richardson Mr Gary Richardson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04437639 2023-08-31 04437639 2024-08-31 04437639 2023-09-01 2024-08-31 04437639 frs-core:CurrentFinancialInstruments 2024-08-31 04437639 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04437639 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 04437639 frs-bus:Micro-entities 2023-09-01 2024-08-31 04437639 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 04437639 frs-bus:Director1 2023-09-01 2024-08-31 04437639 frs-bus:Director2 2023-09-01 2024-08-31 04437639 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 04437639 2022-08-31 04437639 2023-08-31 04437639 2022-09-01 2023-08-31 04437639 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 04437639
Belvoir Inns Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Smith Hannah Limited
Chartered Certified Accountants
50 Woodgate
Leicester
LE3 5GF
Balance Sheet
Registered number: 04437639
2024 2023
£ £
Fixed assets 226,355 226,355
Current assets 15,115 7,823
Creditors: Amounts Falling Due Within One Year (290,301 ) (292,513 )
NET CURRENT LIABILITIES (275,186 ) (284,690 )
TOTAL ASSETS LESS CURRENT LIABILITIES (48,831 ) (58,335 )
NET LIABILITIES (48,831 ) (58,335 )
CAPITAL AND RESERVES (48,831 ) (58,335 )

Notes

1. General Information
Belvoir Inns Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04437639 . The registered office is Ground Floor Unit 11, Queniborough Industrial Estate, Queniborough, Leicester, LE7 2AG.
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Mr Gary Richardson
Director
29 May 2025