Acorah Software Products - Accounts Production 16.5.460 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 10381566 Mr Peter Haynes Mr Stephen Haynes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10381566 2023-09-30 10381566 2024-09-30 10381566 2023-10-01 2024-09-30 10381566 frs-core:CurrentFinancialInstruments 2024-09-30 10381566 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10381566 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10381566 frs-bus:Micro-entities 2023-10-01 2024-09-30 10381566 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10381566 frs-bus:Director1 2023-10-01 2024-09-30 10381566 frs-bus:Director1 2023-09-30 10381566 frs-bus:Director1 2024-09-30 10381566 frs-bus:Director2 2023-10-01 2024-09-30 10381566 frs-bus:Director2 2023-09-30 10381566 frs-bus:Director2 2024-09-30 10381566 2022-09-30 10381566 2023-09-30 10381566 2022-10-01 2023-09-30 10381566 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 10381566
Beasley Haynes Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
striveX Ltd
Beasley Haynes Limited
Balance Sheet
As At 30 September 2024
Balance Sheet
Registered number: 10381566

| 2024 | 2023
--- | --- | ---
|  | £ | £
Current assets |  | 161,258 | 119,419
Creditors: Amounts Falling Due Within One Year |  | (43,093 ) | (2,775 )
NET CURRENT ASSETS |  | 118,165 | 116,644
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 118,165 | 116,644
Accruals and deferred income |  | (480 ) | (756 )
NET ASSETS |  | 117,685 | 115,888
CAPITAL AND RESERVES |  | 117,685 | 115,888

## Notes

1. General Information
Beasley Haynes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10381566 . The registered office is Wayround, Beenham, Reading, RG7 5LY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Peter Haynes | 1 | 59,816 | - | - | 59,817
Mr Stephen Haynes | 1 | 59,816 | - | - | 59,817

The above loan has had interest charged at the HMRC official rate of 2.25%.
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Beasley Haynes Limited
Balance Sheet (continued)
As At 30 September 2024
For the year ending 30 September 2024 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 Stephen Haynes Director
21/08/2025