Acorah Software Products - Accounts Production 16.6.920 false true false 29 May 2024 31 May 2025 31 May 2025 15747221 Mr Geoffrey Wootton Mr Bjorn Harris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15747221 2024-05-28 15747221 2025-05-31 15747221 2024-05-29 2025-05-31 15747221 frs-core:ComputerEquipment 2025-05-31 15747221 frs-core:ComputerEquipment 2024-05-29 2025-05-31 15747221 frs-core:ComputerEquipment 2024-05-28 15747221 frs-core:ShareCapital 2025-05-31 15747221 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 15747221 frs-bus:PrivateLimitedCompanyLtd 2024-05-29 2025-05-31 15747221 frs-bus:FilletedAccounts 2024-05-29 2025-05-31 15747221 frs-bus:SmallEntities 2024-05-29 2025-05-31 15747221 frs-bus:AuditExempt-NoAccountantsReport 2024-05-29 2025-05-31 15747221 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-29 2025-05-31 15747221 frs-bus:Director1 2024-05-29 2025-05-31 15747221 frs-bus:Director2 2024-05-29 2025-05-31 15747221 frs-countries:EnglandWales 2024-05-29 2025-05-31
Registered number: 15747221
Bella Vista Conversions Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
GMS FC Limited
1 London Road
Ipswich
Suffolk
IP1 2HA
Bella Vista Conversions Ltd
Contents
Contents

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

Page 1
Bella Vista Conversions Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 15747221

| 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 465
Investment Properties | 5 |  | 2,095,555
|  |  | 2,096,020
CURRENT ASSETS
Debtors | 6 | 3,344 |
Cash at bank and in hand |  | 39,576 |
|  | 42,920 |
Creditors: Amounts Falling Due Within One Year | 7 | (2,141,937 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (2,099,017 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (2,997 )
NET LIABILITIES |  |  | (2,997 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1
Profit and Loss Account |  |  | (2,998 )
SHAREHOLDERS' FUNDS |  |  | (2,997)

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 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

Mr Bjorn Harris Director
7th November 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Bella Vista Conversions Ltd
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Bella Vista Conversions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15747221 . The registered office is Lane View Cottage, Glovers Road, Charlwood, Surrey, RH6 0EG.
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. 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:

Computer Equipment | 33% sl

2.3. 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: NIL
-
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 29 May 2024 | -
Additions | 465
As at 31 May 2025 | 465
Net Book Value
As at 31 May 2025 | 465
As at 29 May 2024 | -

5. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 29 May 2024 | -
Additions | 2,095,555
As at 31 May 2025 | 2,095,555

6. Debtors

| 2025
--- | ---
| £
Due within one year
Other debtors | 3,344

Page 2
Page 3
Bella Vista Conversions Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
7. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Other creditors | 2,141,937

8. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

Page 3