Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 02131051 Mr Sammy Taki Ms Melissa Chian Yue NG Mr Abdul Ghani Mr Mahe Jabeen Abbasi Mr Mohamed Kazim Khan Niazi Mr Jayendra Jayantilal Parmar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02131051 2024-03-31 02131051 2025-03-31 02131051 2024-04-01 2025-03-31 02131051 frs-core:ShareCapital 2025-03-31 02131051 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 02131051 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02131051 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 02131051 frs-bus:SmallEntities 2024-04-01 2025-03-31 02131051 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 02131051 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 02131051 frs-bus:Director1 2024-04-01 2025-03-31 02131051 frs-bus:Director2 2024-04-01 2025-03-31 02131051 frs-bus:Director3 2024-04-01 2025-03-31 02131051 frs-bus:Director4 2024-04-01 2025-03-31 02131051 frs-bus:Director5 2024-04-01 2025-03-31 02131051 frs-bus:Director6 2024-04-01 2025-03-31 02131051 frs-countries:EnglandWales 2024-04-01 2025-03-31 02131051 2023-03-31 02131051 2024-03-31 02131051 2023-04-01 2024-03-31 02131051 frs-core:ShareCapital 2024-03-31 02131051 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 02131051
BEVERLEY COURT RESIDENTS ASSOCIATION (1987) LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2025
G Accountancy & Taxation Services
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 02131051
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 8,333 9,244
8,333 9,244
Creditors: Amounts Falling Due Within One Year 4 (784 ) (750 )
NET CURRENT ASSETS (LIABILITIES) 7,549 8,494
TOTAL ASSETS LESS CURRENT LIABILITIES 7,549 8,494
NET ASSETS 7,549 8,494
CAPITAL AND RESERVES
Called up share capital 5 6 6
Profit and Loss Account 7,543 8,488
SHAREHOLDERS' FUNDS 7,549 8,494
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 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 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
Mr Jayendra Jayantilal Parmar
Director
25/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
BEVERLEY COURT RESIDENTS ASSOCIATION (1987) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 02131051 . The registered office is 34 Waverley Road, Harrow, Middlesex, HA2 9RD.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 784 750
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 6 6
Page 2