Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 10498687 O Ellah J Eves VFM Procurement Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10498687 2023-11-30 10498687 2024-11-30 10498687 2023-12-01 2024-11-30 10498687 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-11-30 10498687 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-01 2024-11-30 10498687 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-11-30 10498687 frs-core:ShareCapital 2024-11-30 10498687 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 10498687 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 10498687 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 10498687 frs-bus:SmallEntities 2023-12-01 2024-11-30 10498687 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 10498687 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 10498687 frs-bus:Director1 2023-12-01 2024-11-30 10498687 frs-bus:Director2 2023-12-01 2024-11-30 10498687 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 10498687 frs-countries:EnglandWales 2023-12-01 2024-11-30 10498687 2022-11-30 10498687 2023-11-30 10498687 2022-12-01 2023-11-30 10498687 frs-core:ShareCapital 2023-11-30 10498687 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 10498687
Beech Court (Beckenham) Limited
Financial Statements
For The Year Ended 30 November 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10498687
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 7,809 7,809
7,809 7,809
CURRENT ASSETS
Debtors 5 50 50
Cash at bank and in hand 1,999 2,491
2,049 2,541
Creditors: Amounts Falling Due Within One Year 6 (10,840 ) (11,109 )
NET CURRENT ASSETS (LIABILITIES) (8,791 ) (8,568 )
TOTAL ASSETS LESS CURRENT LIABILITIES (982 ) (759 )
NET LIABILITIES (982 ) (759 )
CAPITAL AND RESERVES
Called up share capital 7 18 18
Profit and Loss Account (1,000 ) (777 )
SHAREHOLDERS' FUNDS (982) (759)
Page 1
Page 2
For the year ending 30 November 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
J Eves
Director
8 September 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
Beech Court (Beckenham) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10498687 . The registered office is 137-139 High Street, Beckenham, BR3 1AG.
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. No depreciation is provided in the year of acquisition. 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:
Freehold Not depreciated
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 December 2023 7,809
As at 30 November 2024 7,809
Net Book Value
As at 30 November 2024 7,809
As at 1 December 2023 7,809
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 50 50
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 10,840 11,109
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7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 18 18
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