Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 31 March 2025 31 March 2025 11074977 Mrs Helen Ventura Mr Francis Ventura iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11074977 2023-11-30 11074977 2025-03-31 11074977 2023-12-01 2025-03-31 11074977 frs-core:CurrentFinancialInstruments 2025-03-31 11074977 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2025-03-31 11074977 frs-bus:FilletedAccounts 2023-12-01 2025-03-31 11074977 frs-bus:Micro-entities 2023-12-01 2025-03-31 11074977 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2025-03-31 11074977 frs-bus:Director1 2023-12-01 2025-03-31 11074977 frs-bus:Director2 2023-12-01 2025-03-31 11074977 2022-11-30 11074977 2023-11-30 11074977 2022-12-01 2023-11-30 11074977 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 11074977
Belknap Services Limited
Unaudited Financial Statements
For the Period 1 December 2023 to 31 March 2025
Balance Sheet
Registered number: 11074977
31 March 2025 30 November 2023
£ £
Fixed assets 1,482 1,701
Current assets 790,423 285,055
Creditors: Amounts Falling Due Within One Year (149,477 ) (88,620 )
NET CURRENT ASSETS 640,946 196,435
TOTAL ASSETS LESS CURRENT LIABILITIES 642,428 198,136
Accruals and deferred income (796 ) -
NET ASSETS 641,632 198,136
CAPITAL AND RESERVES 641,632 198,136

Notes

1. General Information
Belknap Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11074977 . The registered office is 209 High Road, London, N2 8AN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 2)
2 2
For the period 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 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 Francis Ventura
Director
10/07/2025