Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 13452648 Mr Thomas Coffey Mrs Samantha Coffey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13452648 2024-06-30 13452648 2025-06-30 13452648 2024-07-01 2025-06-30 13452648 frs-core:CurrentFinancialInstruments 2025-06-30 13452648 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 13452648 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 13452648 frs-bus:Micro-entities 2024-07-01 2025-06-30 13452648 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 13452648 frs-bus:Director1 2024-07-01 2025-06-30 13452648 frs-bus:Director2 2024-07-01 2025-06-30 13452648 2023-06-30 13452648 2024-06-30 13452648 2023-07-01 2024-06-30 13452648 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 13452648
Bellamay Paving And Landscaping Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
M Ashton Accountants Ltd
Chartered Certified Accountants
18 Tiverton Road
Ruislip
HA4 0BW
Balance Sheet
Registered number: 13452648
2025 2024
£ £
Fixed assets 725 3,165
Current assets 9,500 13,686
Creditors: Amounts Falling Due Within One Year (12,188 ) (15,157 )
NET CURRENT LIABILITIES (2,688 ) (1,471 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,963 ) 1,694
Accruals and deferred income (1,725 ) (1,685 )
NET (LIABILITIES)/ASSETS (3,688 ) 9
CAPITAL AND RESERVES (3,688 ) 9

Notes

1. General Information
Bellamay Paving And Landscaping Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13452648 . The registered office is 18 Tiverton Road, Ruislip, HA4 0BW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 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 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
Mrs Samantha Coffey
Director
06/09/2025