Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 NI673208 Miss Leesa Harker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI673208 2023-10-31 NI673208 2024-10-31 NI673208 2023-11-01 2024-10-31 NI673208 frs-core:PlantMachinery 2024-10-31 NI673208 frs-core:PlantMachinery 2023-11-01 2024-10-31 NI673208 frs-core:PlantMachinery 2023-10-31 NI673208 frs-core:ShareCapital 2024-10-31 NI673208 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 NI673208 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 NI673208 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 NI673208 frs-bus:SmallEntities 2023-11-01 2024-10-31 NI673208 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 NI673208 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 NI673208 frs-bus:Director1 2023-11-01 2024-10-31 NI673208 frs-countries:NorthernIreland 2023-11-01 2024-10-31 NI673208 2022-10-31 NI673208 2023-10-31 NI673208 2022-11-01 2023-10-31 NI673208 frs-core:ShareCapital 2023-10-31 NI673208 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: NI673208
Beezer Productions ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Lakeview CA Ltd
Chartered Accountants
142 Station Road
Saintfield
Co Down
BT24 7EL
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: NI673208
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 7,542 7,542
7,542 7,542
CURRENT ASSETS
Cash at bank and in hand 228 556
228 556
Creditors: Amounts Falling Due Within One Year 5 (5,460 ) (5,260 )
NET CURRENT ASSETS (LIABILITIES) (5,232 ) (4,704 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,310 2,838
NET ASSETS 2,310 2,838
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 2,210 2,738
SHAREHOLDERS' FUNDS 2,310 2,838
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Miss Leesa Harker
Director
28/07/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Beezer Productions ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI673208 . The registered office is 142 Station Road, Saintfield, BT24 7EL.
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.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% rb
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: )
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 November 2023 10,057
As at 31 October 2024 10,057
Depreciation
As at 1 November 2023 2,515
As at 31 October 2024 2,515
Net Book Value
As at 31 October 2024 7,542
As at 1 November 2023 7,542
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 5,460 5,260
Page 2
Page 3
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3