Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 31 August 2025 31 August 2025 04966397 Mr Samir Enright Ms Bindu Gajjar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04966397 2024-11-30 04966397 2025-08-31 04966397 2024-12-01 2025-08-31 04966397 frs-core:CurrentFinancialInstruments 2025-08-31 04966397 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-08-31 04966397 frs-bus:FilletedAccounts 2024-12-01 2025-08-31 04966397 frs-bus:Micro-entities 2024-12-01 2025-08-31 04966397 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-08-31 04966397 frs-bus:Director1 2024-12-01 2025-08-31 04966397 frs-bus:CompanySecretary1 2024-12-01 2025-08-31 04966397 2023-11-30 04966397 2024-11-30 04966397 2023-12-01 2024-11-30 04966397 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 04966397
Belmina Limited
Unaudited Financial Statements
For the Period 1 December 2024 to 31 August 2025
TaxAssist Accountants
Balance Sheet
Registered number: 04966397
31 August 2025 30 November 2024
£ £
Fixed assets - 84,823
Current assets 120,000 -
Creditors: Amounts Falling Due Within One Year (95,769 ) (93,979 )
NET CURRENT ASSETS (LIABILITIES) 24,231 (93,979 )
TOTAL ASSETS LESS CURRENT LIABILITIES 24,231 (9,156 )
NET ASSETS/(LIABILITIES) 24,231 (9,156 )
CAPITAL AND RESERVES 24,231 (9,156 )

Notes

1. General Information
Belmina Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04966397 . The registered office is Mulberry Lodge Reading Road, Streatley, Reading, Berkshire, RG8 9JJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 2)
1 2
For the period ending 31 August 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 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 Samir Enright
Director
26/09/2025