Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 08204330 Ahmed Belkas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08204330 2023-09-30 08204330 2024-09-30 08204330 2023-10-01 2024-09-30 08204330 frs-core:CurrentFinancialInstruments 2024-09-30 08204330 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08204330 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 08204330 frs-bus:Micro-entities 2023-10-01 2024-09-30 08204330 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08204330 frs-bus:Director1 2023-10-01 2024-09-30 08204330 2022-09-30 08204330 2023-09-30 08204330 2022-10-01 2023-09-30 08204330 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 08204330
Belkas Rail Services Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 08204330
2024 2023
£ £
Fixed assets 107 142
Current assets 57,214 131,291
Prepayments and accrued income - 436
Creditors: Amounts Falling Due Within One Year (926 ) (29,407 )
NET CURRENT ASSETS 56,288 102,320
TOTAL ASSETS LESS CURRENT LIABILITIES 56,395 102,462
NET ASSETS 56,395 102,462
CAPITAL AND RESERVES 56,395 102,462

Notes

1. General Information
Belkas Rail Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08204330 . The registered office is 120 Cavendish Place, Eastbourne, East Sussex, BN21 3TZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 September 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 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 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
Ahmed Belkas
Director
11/06/2025