Bellaport Systems Ltd 10187043 false 2024-05-31 2025-05-30 2025-05-30 The principal activity of the company is that of the development of business software Digita Accounts Production Advanced 6.30.9574.0 true 10187043 2024-05-31 2025-05-30 10187043 2025-05-30 10187043 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-30 10187043 bus:Micro-entities 2024-05-31 2025-05-30 10187043 bus:AuditExemptWithAccountantsReport 2024-05-31 2025-05-30 10187043 bus:FilletedAccounts 2024-05-31 2025-05-30 10187043 bus:SmallCompaniesRegimeForAccounts 2024-05-31 2025-05-30 10187043 bus:RegisteredOffice 2024-05-31 2025-05-30 10187043 bus:CompanySecretaryDirector1 2024-05-31 2025-05-30 10187043 bus:Director2 2024-05-31 2025-05-30 10187043 bus:PrivateLimitedCompanyLtd 2024-05-31 2025-05-30 10187043 countries:England 2024-05-31 2025-05-30 10187043 2023-05-31 2024-05-30 10187043 2024-05-30 10187043 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-30 iso4217:GBP xbrli:pure

Registration number: 10187043

Bellaport Systems Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 May 2025

Bellaport Systems Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Bellaport Systems Ltd

Company Information

Directors | Mr M R Hegarty Mrs R M Hegarty

Company secretary | Mr M R Hegarty

Registered office | The Barn Blore Heath Farm Market Drayton Shropshire TF9 2EG

Bellaport Systems Ltd

(Registration number: 10187043)
Balance Sheet as at 30 May 2025

| 2025 £ | 2024 £
Fixed assets | 277 | 2,102
Current assets | 65,411 | 87,579
Creditors: Amounts falling due within one year | (57,087) | (56,706)
Net current assets | 8,324 | 30,873
Total assets less current liabilities | 8,601 | 32,975
Accruals and deferred income | (2,576) | (3,030)
| 6,025 | 29,945
Capital and reserves | 6,025 | 29,945

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Barn
Blore Heath Farm
Market Drayton
Shropshire
TF9 2EG
England

These financial statements were authorised for issue by the Board on 17 September 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 30 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Bellaport Systems Ltd

(Registration number: 10187043)
Balance Sheet as at 30 May 2025

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 September 2025 and signed on its behalf by:

.........................................

Mr M R Hegarty
Director