Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 10174366 Mr Leigh Elston Mrs Maria Elston Mr Gregory Elston Ms Georgina Carr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10174366 2024-05-31 10174366 2025-05-31 10174366 2024-06-01 2025-05-31 10174366 frs-core:CurrentFinancialInstruments 2025-05-31 10174366 frs-core:Non-currentFinancialInstruments 2025-05-31 10174366 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10174366 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 10174366 frs-bus:Micro-entities 2024-06-01 2025-05-31 10174366 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10174366 frs-bus:Director1 2024-06-01 2025-05-31 10174366 frs-bus:Director2 2024-06-01 2025-05-31 10174366 frs-bus:Director3 2024-06-01 2025-05-31 10174366 frs-bus:Director4 2024-06-01 2025-05-31 10174366 2023-05-31 10174366 2024-05-31 10174366 2023-06-01 2024-05-31 10174366 frs-core:CurrentFinancialInstruments 2024-05-31 10174366 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 10174366
Beauvale Estates Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Balance Sheet
Registered number: 10174366
2025 2024
£ £
Fixed assets 1,801,658 1,162,869
Current assets 136,713 145,003
Creditors: Amounts Falling Due Within One Year (1,813,937 ) (1,241,608 )
NET CURRENT LIABILITIES (1,677,224 ) (1,096,605 )
TOTAL ASSETS LESS CURRENT LIABILITIES 124,434 66,264
Creditors: Amounts Falling Due After More Than One Year (254,089 ) (298,911 )
Accruals and deferred income (1,151 ) (2,775 )
NET LIABILITIES (130,806 ) (235,422 )
CAPITAL AND RESERVES (130,806 ) (235,422 )

Notes

1. General Information
Beauvale Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10174366 . The registered office is 1a Bonington Road, Mapperley, Nottingham, NG3 5JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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For the year ending 31 May 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 Leigh Elston
Director
Mr Gregory Elston
Director
23/09/2025