Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 11522159 Mr Joseph Masini iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11522159 2023-08-31 11522159 2024-08-31 11522159 2023-09-01 2024-08-31 11522159 frs-core:CurrentFinancialInstruments 2024-08-31 11522159 frs-core:Non-currentFinancialInstruments 2024-08-31 11522159 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11522159 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11522159 frs-bus:Micro-entities 2023-09-01 2024-08-31 11522159 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11522159 frs-bus:Director1 2023-09-01 2024-08-31 11522159 2022-08-31 11522159 2023-08-31 11522159 2022-09-01 2023-08-31 11522159 frs-core:CurrentFinancialInstruments 2023-08-31 11522159 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 11522159
Bellissimo Home & Garden Services Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
TaxAssist Accountants - Ashby
2b Derby Road
Ashby-De-La-Zouch
Leicestershire
LE65 2HE
Balance Sheet
Registered number: 11522159
2024 2023
£ £
Fixed assets 1,987 3,975
Current assets 4,172 7,947
Creditors: Amounts Falling Due Within One Year (8,413 ) (10,712 )
NET CURRENT LIABILITIES (4,241 ) (2,765 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,254 ) 1,210
Creditors: Amounts Falling Due After More Than One Year (9,812 ) (10,100 )
NET LIABILITIES (12,066 ) (8,890 )
CAPITAL AND RESERVES (12,066 ) (8,890 )

Notes

1. General Information
Bellissimo Home & Garden Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11522159 . The registered office is 39 Staley Avenue, Ashby De La Zouch, Leicestershire, LE65 2PP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Additional Disclosures
Bank Loan
The business took a £15,000 bank loan in the year to aid working capital. As of the year end, an amount of £19,811 remained repayable. This amount is included under the classification of Liabilities.
Director's Loan
The Director, Mr Joseph Masini provided a working capital loan to the company during the year to meet company expenses. The balance outstanding to the Director as at 31st August 2024 was £2,259 (2023 £7,910). The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of Liabilities.
For the year ending 31 August 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 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 Joseph Masini
Director
29th August 2025