Acorah Software Products - Accounts Production 16.5.460 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 12913201 Mrs Blandine Pais iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12913201 2023-09-30 12913201 2024-09-30 12913201 2023-10-01 2024-09-30 12913201 frs-core:Non-currentFinancialInstruments 2024-09-30 12913201 frs-core:FurnitureFittings 2024-09-30 12913201 frs-core:FurnitureFittings 2023-10-01 2024-09-30 12913201 frs-core:FurnitureFittings 2023-09-30 12913201 frs-core:ShareCapital 2024-09-30 12913201 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 12913201 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12913201 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12913201 frs-bus:SmallEntities 2023-10-01 2024-09-30 12913201 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12913201 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12913201 frs-bus:Director1 2023-10-01 2024-09-30 12913201 frs-countries:EnglandWales 2023-10-01 2024-09-30 12913201 2022-09-30 12913201 2023-09-30 12913201 2022-10-01 2023-09-30 12913201 frs-core:Non-currentFinancialInstruments 2023-09-30 12913201 frs-core:ShareCapital 2023-09-30 12913201 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 12913201
Bijoux Stays Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Bijoux Stays Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Bijoux Stays Ltd
Balance Sheet
As At 30 September 2024
Balance Sheet
Registered number: 12913201

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 13,543 |  | 18,058
Investment Properties | 5 |  | 88,883 |  | 88,883
|  |  | 102,426 |  | 106,941
CURRENT ASSETS
Cash at bank and in hand |  | 24 |  | 711 |
|  | 24 |  | 711 |
Creditors: Amounts Falling Due Within One Year | 6 | (76,912 ) |  | (53,058 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (76,888 ) |  | (52,347 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 25,538 |  | 54,594
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (60,000 ) |  | (63,970 )
NET LIABILITIES |  |  | (34,462 ) |  | (9,376 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 2 |  | 2
Profit and Loss Account |  |  | (34,464 ) |  | (9,378 )
SHAREHOLDERS' FUNDS |  |  | (34,462) |  | (9,376)

Page 1
Page 2
Bijoux Stays Ltd
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs Blandine Pais Director
11/10/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Bijoux Stays Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2024
Notes to the Financial Statements
1. General Information
Bijoux Stays Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12913201 . The registered office is 4 Nutter Lane, London, E11 2HY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received, net of discounts. Turnover includes revenue earned from short term lets on a owned residential property thorugh onliine booking agents. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of short term lets is recognised when the income falls due, which is normally in advance of the booking.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 25% on reducing balance

2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 October 2023 | 32,104
As at 30 September 2024 | 32,104
Depreciation
As at 1 October 2023 | 14,046
Provided during the period | 4,515
As at 30 September 2024 | 18,561
Net Book Value
As at 30 September 2024 | 13,543
As at 1 October 2023 | 18,058

5. Investment Property

| 2024
--- | ---
| £
Fair Value
As at 1 October 2023 and 30 September 2024 | 88,883

Page 3
Page 4
Bijoux Stays Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2024
6. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Other creditors | 76,912 |  | 53,058

7. Creditors: Amounts Falling Due After More Than One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Bank loans | 60,000 |  | 63,970

8. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 4