Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 11337176 Mr Anthony Bellis Mrs Theresa Bellis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11337176 2024-04-30 11337176 2025-04-30 11337176 2024-05-01 2025-04-30 11337176 frs-core:CurrentFinancialInstruments 2025-04-30 11337176 frs-core:Non-currentFinancialInstruments 2025-04-30 11337176 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11337176 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 11337176 frs-bus:Micro-entities 2024-05-01 2025-04-30 11337176 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11337176 frs-bus:Director1 2024-05-01 2025-04-30 11337176 frs-bus:Director2 2024-05-01 2025-04-30 11337176 2023-04-30 11337176 2024-04-30 11337176 2023-05-01 2024-04-30 11337176 frs-core:CurrentFinancialInstruments 2024-04-30 11337176 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 11337176
Bellis Properties Ltd
Financial Statements
For The Year Ended 30 April 2025
TaxAssist Accountantss
25 Outer Circle Road
Lincoln
Lincolnshire
LN2 4JA
Bellis Properties Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 11337176

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 198,700 | 198,700
Current assets |  | 7,473 | 10,321
Creditors: Amounts Falling Due Within One Year |  | (77,914 ) | (77,602 )
NET CURRENT LIABILITIES |  | (70,441 ) | (67,281 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 128,259 | 131,419
Creditors: Amounts Falling Due After More Than One Year |  | (149,545 ) | (146,741 )
Accruals and deferred income |  | (899 ) | (870 )
NET LIABILITIES |  | (22,185 ) | (16,192 )
CAPITAL AND RESERVES |  | (22,185 ) | (16,192 )

## Notes

1. General Information
Bellis Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11337176 . The registered office is 297 Calder Road, Lincoln, Lincolnshire, LN5 9TJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Secured Creditors
Of the creditors the following amounts are secured.

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other Creditors | 149,545 |  | 146,741

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Bellis Properties Ltd
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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

Mr Anthony Bellis Director
18 September 2025