Acorah Software Products - Accounts Production 16.3.350 true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 11716682 Mrs Ewelina Hebda iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11716682 2023-12-31 11716682 2024-12-31 11716682 2024-01-01 2024-12-31 11716682 frs-core:CurrentFinancialInstruments 2024-12-31 11716682 frs-core:Non-currentFinancialInstruments 2024-12-31 11716682 frs-core:ShareCapital 2024-12-31 11716682 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 11716682 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11716682 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11716682 frs-bus:SmallEntities 2024-01-01 2024-12-31 11716682 frs-bus:EntityNoLongerTradingButTradedInPast 2024-01-01 2024-12-31 11716682 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11716682 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11716682 frs-bus:Director1 2024-01-01 2024-12-31 11716682 frs-countries:EnglandWales 2024-01-01 2024-12-31 11716682 2022-12-31 11716682 2023-12-31 11716682 2023-01-01 2023-12-31 11716682 frs-core:CurrentFinancialInstruments 2023-12-31 11716682 frs-core:Non-currentFinancialInstruments 2023-12-31 11716682 frs-core:ShareCapital 2023-12-31 11716682 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 11716682
Bella's (Ashford) Limited
Unaudited Dormant Financial Statements
For The Year Ended 31 December 2024
THB LLP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11716682
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 11,237 11,237
Cash at bank and in hand 148 148
11,385 11,385
Creditors: Amounts Falling Due Within One Year 5 (6,508 ) (6,508 )
NET CURRENT ASSETS (LIABILITIES) 4,877 4,877
TOTAL ASSETS LESS CURRENT LIABILITIES 4,877 4,877
Creditors: Amounts Falling Due After More Than One Year 6 (36,973 ) (36,973 )
NET LIABILITIES (32,096 ) (32,096 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (32,098 ) (32,098 )
SHAREHOLDERS' FUNDS (32,096) (32,096)
For the year ending 31 December 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 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 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
Mrs Ewelina Hebda
Director
17/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Bella's (Ashford) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11716682 . The registered office is 1 & 2 Studley Court Mews Studley Court, Guildford Road, Chobham, Surrey, GU24 8EB.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 11,237 11,237
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 4,822 4,822
Other creditors 1,686 1,686
6,508 6,508
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 36,973 36,973
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2