Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 10708453 Mr Stephen Bourne-Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10708453 2023-12-31 10708453 2024-12-31 10708453 2024-01-01 2024-12-31 10708453 frs-core:CurrentFinancialInstruments 2024-12-31 10708453 frs-core:Non-currentFinancialInstruments 2024-12-31 10708453 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10708453 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 10708453 frs-bus:Micro-entities 2024-01-01 2024-12-31 10708453 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10708453 frs-bus:Director1 2024-01-01 2024-12-31 10708453 2022-12-31 10708453 2023-12-31 10708453 2023-01-01 2023-12-31 10708453 frs-core:CurrentFinancialInstruments 2023-12-31 10708453 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 10708453
Bourne-Smith Property Co (Newport) Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
1st Floor
Brook House, Brook Road
Whitchurch
Cardiff
CF14 1DU
Balance Sheet
Registered number: 10708453
2024 2023
£ £
Fixed assets 483,560 297,791
Current assets 3,505 30,519
Creditors: Amounts Falling Due Within One Year (390,059 ) (152,631 )
NET CURRENT LIABILITIES (386,554 ) (122,112 )
TOTAL ASSETS LESS CURRENT LIABILITIES 97,006 175,679
Creditors: Amounts Falling Due After More Than One Year (110,946 ) (163,608 )
NET (LIABILITIES)/ASSETS (13,940 ) 12,071
CAPITAL AND RESERVES (13,940 ) 12,071

Notes

1. General Information
Bourne-Smith Property Co (Newport) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10708453 . The registered office is 67 Commercial Street, Newport, NP20 1LQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 December 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 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 Stephen Bourne-Smith
Director
18/09/2025