Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 10419992 Mrs Emma Beasley Mr Darryn Beasley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10419992 2023-10-31 10419992 2024-10-31 10419992 2023-11-01 2024-10-31 10419992 frs-core:CurrentFinancialInstruments 2024-10-31 10419992 frs-core:Non-currentFinancialInstruments 2024-10-31 10419992 frs-core:PlantMachinery 2024-10-31 10419992 frs-core:PlantMachinery 2023-11-01 2024-10-31 10419992 frs-core:PlantMachinery 2023-10-31 10419992 frs-core:ShareCapital 2024-10-31 10419992 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 10419992 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 10419992 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 10419992 frs-bus:SmallEntities 2023-11-01 2024-10-31 10419992 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 10419992 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 10419992 frs-bus:Director1 2023-11-01 2024-10-31 10419992 frs-bus:Director2 2023-11-01 2024-10-31 10419992 frs-countries:EnglandWales 2023-11-01 2024-10-31 10419992 2022-10-31 10419992 2023-10-31 10419992 2022-11-01 2023-10-31 10419992 frs-core:CurrentFinancialInstruments 2023-10-31 10419992 frs-core:Non-currentFinancialInstruments 2023-10-31 10419992 frs-core:ShareCapital 2023-10-31 10419992 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 10419992
Beasley Developments Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10419992
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,167 -
3,167 -
CURRENT ASSETS
Stocks 5 1,461,575 1,227,805
Debtors 6 190,947 184,945
Cash at bank and in hand 1,165 110,558
1,653,687 1,523,308
Creditors: Amounts Falling Due Within One Year 7 (17,765 ) (22,895 )
NET CURRENT ASSETS (LIABILITIES) 1,635,922 1,500,413
TOTAL ASSETS LESS CURRENT LIABILITIES 1,639,089 1,500,413
Creditors: Amounts Falling Due After More Than One Year 8 (1,478,579 ) (1,329,261 )
NET ASSETS 160,510 171,152
CAPITAL AND RESERVES
Called up share capital 9 1 1
Profit and Loss Account 160,509 171,151
SHAREHOLDERS' FUNDS 160,510 171,152
Page 1
Page 2
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 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 Darryn Beasley
Director
28th July 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Beasley Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10419992 . The registered office is Unit 4 Cophall Farm Business Units, Effingham Road, Copthorne, Crawley, West Sussex, RH10 3HZ.
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. 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 20% straight line
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 November 2023 -
Additions 4,000
As at 31 October 2024 4,000
...CONTINUED
Page 3
Page 4
Depreciation
As at 1 November 2023 -
Provided during the period 833
As at 31 October 2024 833
Net Book Value
As at 31 October 2024 3,167
As at 1 November 2023 -
5. Stocks
2024 2023
£ £
Work in progress 1,461,575 1,227,805
6. Debtors
2024 2023
£ £
Due within one year
Other debtors 185,384 180,793
VAT 5,563 4,152
190,947 184,945
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 13,690 19,567
Other creditors 3,075 2,328
Accruals and deferred income 1,000 1,000
17,765 22,895
8. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Directors loan account 1,478,579 1,329,261
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4