Acorah Software Products - Accounts Production 16.6.950 false true false true No description of principal activity 16 February 2024 28 February 2025 28 February 2025 15495402 Mr Michael Beeken Mrs Amy Beeken iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15495402 2024-02-15 15495402 2025-02-28 15495402 2024-02-16 2025-02-28 15495402 frs-core:CurrentFinancialInstruments 2025-02-28 15495402 frs-core:Non-currentFinancialInstruments 2025-02-28 15495402 frs-bus:PrivateLimitedCompanyLtd 2024-02-16 2025-02-28 15495402 frs-bus:FilletedAccounts 2024-02-16 2025-02-28 15495402 frs-bus:Micro-entities 2024-02-16 2025-02-28 15495402 frs-bus:AuditExempt-NoAccountantsReport 2024-02-16 2025-02-28 15495402 frs-bus:Director1 2024-02-16 2025-02-28 15495402 frs-bus:Director2 2024-02-16 2025-02-28
Registered number: 15495402
Beeken Holdings Ltd
Unaudited Financial Statements
For the Period 16 February 2024 to 28 February 2025
Beeken Holdings Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 15495402

| 28 February 2025
--- | ---
|  | £
Fixed assets |  | 575
Current assets |  | 50,354
Creditors: Amounts Falling Due Within One Year |  | (6,427 )
NET CURRENT ASSETS |  | 43,927
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 44,502
Creditors: Amounts Falling Due After More Than One Year |  | (50,000 )
NET LIABILITIES |  | (5,498 )
CAPITAL AND RESERVES |  | (5,498 )

## Notes

1. General Information
Beeken Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15495402 . The registered office is 42 Robinson Avenue, Houghton Conquest, Bedford, Bedfordshire, MK45 3GF.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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3. Additional Note to the accounts
Reclassification of Dividend from Assocated Company
After the year end it was identified that a dividend of £50,000 declared to Beeken Holdings Ltd by Beeken Associates Ltd was irregular, as the required share capital and share premium on the allotted shares was unpaid. As a result, the amount has been reclassified as a loan in these accounts. The directors have taken steps to rectify the position in accordance with company law. The investment has been included in the accounts. The loan is interest free and repayable on demand.
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Beeken Holdings Ltd
Balance Sheet (continued)
As At 28 February 2025
For the period ending 28 February 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 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 Michael Beeken Director
13/11/2025