Acorah Software Products - Accounts Production 16.4.675 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 03772197 Mr A E Endfield N Passi L N Levine Mr J E Edwards Dr P S Berman Mr T P Clancy Mrs G C Leinhardt Roger W. Dean & Co Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03772197 2024-06-30 03772197 2025-06-30 03772197 2024-07-01 2025-06-30 03772197 frs-core:ShareCapital 2025-06-30 03772197 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 03772197 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 03772197 frs-bus:AbridgedAccounts 2024-07-01 2025-06-30 03772197 frs-bus:SmallEntities 2024-07-01 2025-06-30 03772197 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 03772197 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 03772197 frs-bus:Director1 2024-07-01 2025-06-30 03772197 frs-bus:Director2 2024-07-01 2025-06-30 03772197 frs-bus:Director3 2024-07-01 2025-06-30 03772197 frs-bus:Director4 2024-07-01 2025-06-30 03772197 frs-bus:Director5 2024-07-01 2025-06-30 03772197 frs-bus:Director6 2024-07-01 2025-06-30 03772197 frs-bus:Director7 2024-07-01 2025-06-30 03772197 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 03772197 frs-countries:EnglandWales 2024-07-01 2025-06-30 03772197 2023-06-30 03772197 2024-06-30 03772197 2023-07-01 2024-06-30 03772197 frs-core:ShareCapital 2024-06-30 03772197 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 03772197
Beechmount Management (Bowdon) Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 June 2025
Allen Mills Howard & Co
Chartered Accountants
56 Manchester Road
Altrincham
Cheshire
WA14 4PJ
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 03772197
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 7,372 1,974
Cash at bank and in hand 14,873 3,092
22,245 5,066
Creditors: Amounts Falling Due Within One Year (3,416 ) (3,099 )
NET CURRENT ASSETS (LIABILITIES) 18,829 1,967
TOTAL ASSETS LESS CURRENT LIABILITIES 18,829 1,967
NET ASSETS 18,829 1,967
CAPITAL AND RESERVES
Called up share capital 4 9 9
Profit and Loss Account 18,820 1,958
SHAREHOLDERS' FUNDS 18,829 1,967
Page 1
Page 2
For the year ending 30 June 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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 June 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr J E Edwards
Director
4th August 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Beechmount Management (Bowdon) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03772197 . The registered office is 218 Finney Lane, Heald Green, Cheadle, SK8 3QA.
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 represents service charges receivable for the year.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 9 9
Page 3