Acorah Software Products - Accounts Production 16.5.460 false true 30 December 2023 31 December 2022 false true No description of principal activity 31 December 2023 30 December 2024 30 December 2024 13073773 Ms Caterina Bellavia iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13073773 2023-12-30 13073773 2024-12-30 13073773 2023-12-31 2024-12-30 13073773 frs-core:CurrentFinancialInstruments 2024-12-30 13073773 frs-bus:PrivateLimitedCompanyLtd 2023-12-31 2024-12-30 13073773 frs-bus:FilletedAccounts 2023-12-31 2024-12-30 13073773 frs-bus:Micro-entities 2023-12-31 2024-12-30 13073773 frs-bus:AuditExemptWithAccountantsReport 2023-12-31 2024-12-30 13073773 frs-bus:Director1 2023-12-31 2024-12-30 13073773 2022-12-30 13073773 2023-12-30 13073773 2022-12-31 2023-12-30 13073773 frs-core:CurrentFinancialInstruments 2023-12-30
Registered number: 13073773
Bellavia Training & Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 30 December 2024
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Bellavia Training & Consultancy Ltd for the year ended 30 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Bellavia Training & Consultancy Ltd for the year ended 30 December 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to the director of Bellavia Training & Consultancy Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Bellavia Training & Consultancy Ltd and state those matters that we have agreed to state to the director of Bellavia Training & Consultancy Ltd , as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bellavia Training & Consultancy Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Bellavia Training & Consultancy Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Bellavia Training & Consultancy Ltd . You consider that Bellavia Training & Consultancy Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Bellavia Training & Consultancy Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
12/09/2025
Thames Williams Limited
Unit 21a 57 Frederick Street
Birmingham
West Midlands
B1 3HS
Page 1
Balance Sheet
Registered number: 13073773
2024 2023
£ £
Fixed assets 893 1,190
Current assets 12,064 5,313
Creditors: Amounts Falling Due Within One Year (8,778 ) (4,224 )
NET CURRENT ASSETS 3,286 1,089
TOTAL ASSETS LESS CURRENT LIABILITIES 4,179 2,279
Accruals and deferred income (395 ) (399 )
NET ASSETS 3,784 1,880
CAPITAL AND RESERVES 3,784 1,880

Notes

1. General Information
Bellavia Training & Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13073773 . The registered office is 25 Brewhouse Hill, Wheathampstead, St. Albans, AL4 8AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 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 her 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
Ms Caterina Bellavia
Director
12/09/2025