Acorah Software Products - Accounts Production 16.4.660 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11242276 Mr D Whitehead iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11242276 2024-03-31 11242276 2025-03-31 11242276 2024-04-01 2025-03-31 11242276 frs-core:CurrentFinancialInstruments 2025-03-31 11242276 frs-core:Non-currentFinancialInstruments 2025-03-31 11242276 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11242276 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11242276 frs-bus:Micro-entities 2024-04-01 2025-03-31 11242276 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11242276 frs-bus:Director1 2024-04-01 2025-03-31 11242276 2023-03-31 11242276 2024-03-31 11242276 2023-04-01 2024-03-31 11242276 frs-core:CurrentFinancialInstruments 2024-03-31 11242276 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 11242276
Belva Property Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
KEW Accountants & Tax Specialists Ltd
Balance Sheet
Registered number: 11242276
2025 2024
£ £
Fixed assets 489,262 489,262
Current assets 54,059 14,945
Creditors: Amounts Falling Due Within One Year (8,393 ) (216,122 )
NET CURRENT ASSETS (LIABILITIES) 45,666 (201,177 )
TOTAL ASSETS LESS CURRENT LIABILITIES 534,928 288,085
Creditors: Amounts Falling Due After More Than One Year (431,251 ) (195,051 )
Accruals and deferred income (871 ) (799 )
NET ASSETS 102,806 92,235
CAPITAL AND RESERVES 102,806 92,235

Notes

1. General Information
Belva Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11242276 . The registered office is Wayside, Horton Lane, Horton, Telford, Shropshire, TF6 6DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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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 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
Mr D Whitehead
Director
09/07/2025