Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 02980887 Dr R E Harris Mr R W Harris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02980887 2024-03-31 02980887 2025-03-31 02980887 2024-04-01 2025-03-31 02980887 frs-core:CurrentFinancialInstruments 2025-03-31 02980887 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02980887 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 02980887 frs-bus:Micro-entities 2024-04-01 2025-03-31 02980887 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 02980887 frs-bus:Director1 2024-04-01 2025-03-31 02980887 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 02980887 2023-03-31 02980887 2024-03-31 02980887 2023-04-01 2024-03-31 02980887 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 02980887
Belvoir Equity Funding Limited
Financial Statements
For The Year Ended 31 March 2025
Expertax Limited
Chartered Certified Accountants
42-44 Clarendon Road
Watford
Hertfordshire
WD17 1JJ
Balance Sheet
Registered number: 02980887
2025 2024
£ £
Fixed assets 477 953
Current assets 4,511 33,242
Prepayments and accrued income 19,288 21,175
Creditors: Amounts Falling Due Within One Year (26,542 ) (54,085 )
NET CURRENT ASSETS (LIABILITIES) (2,743 ) 332
TOTAL ASSETS LESS CURRENT LIABILITIES (2,266 ) 1,285
Accruals and deferred income (16,440 ) (18,850 )
NET LIABILITIES (18,706 ) (17,565 )
CAPITAL AND RESERVES (18,706 ) (17,565 )

Notes

1. General Information
Belvoir Equity Funding Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02980887 . The registered office is C/o Expertax Limited, 42-44 Clarendon Road, Watford, Hertfordshire, WD17 1JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 March 2025 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
Dr R E Harris
Director
13/06/2025