Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 09269519 Mr R Taylor Mrs M Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09269519 2023-10-31 09269519 2024-10-31 09269519 2023-11-01 2024-10-31 09269519 frs-core:CurrentFinancialInstruments 2024-10-31 09269519 frs-core:Non-currentFinancialInstruments 2024-10-31 09269519 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09269519 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 09269519 frs-bus:Micro-entities 2023-11-01 2024-10-31 09269519 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09269519 frs-bus:Director1 2023-11-01 2024-10-31 09269519 frs-bus:Director2 2023-11-01 2024-10-31 09269519 2022-10-31 09269519 2023-10-31 09269519 2022-11-01 2023-10-31 09269519 frs-core:CurrentFinancialInstruments 2023-10-31 09269519 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 09269519
Bellamason Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Future Cloud Accounting Limited
Balance Sheet
Registered number: 09269519
2024 2023
£ £
Fixed assets 1,150,320 1,218,445
Current assets 2,593 91,233
Prepayments and accrued income 3,898 264
Creditors: Amounts Falling Due Within One Year (24,592 ) (344,404 )
NET CURRENT LIABILITIES (18,101 ) (252,907 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,132,219 965,538
Creditors: Amounts Falling Due After More Than One Year (1,114,401 ) (933,763 )
Accruals and deferred income (6,585 ) (2,705 )
NET ASSETS 11,233 29,070
CAPITAL AND RESERVES 11,233 29,070

Notes

1. General Information
Bellamason Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09269519 . The registered office is 3 Chestnut Drive, Mansfield, Nottinghamshire, NG18 4PW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
For the year ending 31 October 2024 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 R Taylor
Director
21/07/2025