Acorah Software Products - Accounts Production 16.4.675 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 11433510 Mr Paul Jennings iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11433510 2024-06-30 11433510 2025-06-30 11433510 2024-07-01 2025-06-30 11433510 frs-core:CurrentFinancialInstruments 2025-06-30 11433510 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11433510 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 11433510 frs-bus:Micro-entities 2024-07-01 2025-06-30 11433510 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 11433510 frs-bus:Director1 2024-07-01 2025-06-30 11433510 frs-bus:Director1 2024-06-30 11433510 frs-bus:Director1 2025-06-30 11433510 2023-06-30 11433510 2024-06-30 11433510 2023-07-01 2024-06-30 11433510 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 11433510
Beluka Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Balance Sheet
Registered number: 11433510
2025 2024
£ £
Fixed assets 157 316
Current assets 3,430 2,654
Creditors: Amounts Falling Due Within One Year (3,165 ) (2,548 )
NET CURRENT ASSETS 265 106
TOTAL ASSETS LESS CURRENT LIABILITIES 422 422
Accruals and deferred income (420 ) (420 )
NET ASSETS 2 2
CAPITAL AND RESERVES 2 2

Notes

1. General Information
Beluka Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11433510 . The registered office is 11 Oystermouth Way, Newport, NP10 8EA.
2. Average Number of Employees
Average number of employees, including directors, during the year was  1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2024 Amounts advanced Amounts repaid Amounts written off As at 30 June 2025
£ £ £ £ £
Mr Paul Jennings 1,820 15,181 (13,613 ) - 3,388
The above loan is unsecured, interest free and repayable on demand.
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Paul Jennings
Director
31/07/2025