Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2023 11 August 2022 false 1 September 2023 31 August 2024 31 August 2024 14289870 Syed Muhit Hussain Syed Muhit Hussain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14289870 2023-08-31 14289870 2024-08-31 14289870 2023-09-01 2024-08-31 14289870 frs-core:CurrentFinancialInstruments 2024-08-31 14289870 frs-core:Non-currentFinancialInstruments 2024-08-31 14289870 frs-core:ShareCapital 2024-08-31 14289870 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 14289870 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14289870 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14289870 frs-bus:SmallEntities 2023-09-01 2024-08-31 14289870 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14289870 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 14289870 frs-bus:Director1 2023-09-01 2024-08-31 14289870 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 14289870 frs-countries:EnglandWales 2023-09-01 2024-08-31 14289870 2022-08-10 14289870 2023-08-31 14289870 2022-08-11 2023-08-31 14289870 frs-core:CurrentFinancialInstruments 2023-08-31 14289870 frs-core:Non-currentFinancialInstruments 2023-08-31 14289870 frs-core:ShareCapital 2023-08-31 14289870 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 14289870
Beacon Drive Ltd
Financial Statements
For The Year Ended 31 August 2024
Beacon Drive Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Beacon Drive Ltd
Balance Sheet
As At 31 August 2024
Balance Sheet
Registered number: 14289870

| 31 August 2024 | 31 August 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 540,819 |  | 540,819
|  |  | 540,819 |  | 540,819
CURRENT ASSETS
Debtors | 5 | 13 |  | 165 |
Cash at bank and in hand |  | 275,932 |  | 309 |
|  | 275,945 |  | 474 |
Creditors: Amounts Falling Due Within One Year | 6 | (448,042 ) |  | (551,248 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (172,097 ) |  | (550,774 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 368,722 |  | (9,955 )
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (402,907 ) |  | -
NET LIABILITIES |  |  | (34,185 ) |  | (9,955 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (34,285 ) |  | (10,055 )
SHAREHOLDERS' FUNDS |  |  | (34,185) |  | (9,955)

Page 1
Page 2
Beacon Drive Ltd
Balance Sheet (continued)
As At 31 August 2024
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 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

Syed Muhit Hussain Director
02/09/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Beacon Drive Ltd
Notes to the Financial Statements
For The Year Ended 31 August 2024
Notes to the Financial Statements
1. General Information
Beacon Drive Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14289870 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
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.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investment Property

| 31 August 2024
--- | ---
| £
Fair Value
As at 1 September 2023 and 31 August 2024 | 540,819

5. Debtors

| 31 August 2024 |  | 31 August 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 13 |  | 165

6. Creditors: Amounts Falling Due Within One Year

| 31 August 2024 |  | 31 August 2023
--- | --- | --- | ---
| £ |  | £
Director's loan account | 448,042 |  | 551,248

7. Creditors: Amounts Falling Due After More Than One Year

| 31 August 2024 |  | 31 August 2023
--- | --- | --- | ---
| £ |  | £
Bank loans | 402,907 |  | -

Page 3
Page 4
Beacon Drive Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2024
8. Share Capital

| 31 August 2024 |  | 31 August 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4