Acorah Software Products - Accounts Production 16.6.920 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 06495686 A Beveridge A Ford H C Shearer A Jones L Jones P A Syder A D Morris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06495686 2024-06-30 06495686 2025-06-30 06495686 2024-07-01 2025-06-30 06495686 frs-core:CurrentFinancialInstruments 2025-06-30 06495686 frs-bus:CompanyLimitedByGuarantee 2024-07-01 2025-06-30 06495686 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 06495686 frs-bus:SmallEntities 2024-07-01 2025-06-30 06495686 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 06495686 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 06495686 frs-bus:Director1 2024-07-01 2025-06-30 06495686 frs-bus:Director2 2024-07-01 2025-06-30 06495686 frs-bus:Director3 2024-07-01 2025-06-30 06495686 frs-bus:Director4 2024-07-01 2025-06-30 06495686 frs-bus:Director5 2024-07-01 2025-06-30 06495686 frs-bus:Director6 2024-07-01 2025-06-30 06495686 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 06495686 frs-core:CurrentFinancialInstruments 9 2025-06-30 06495686 frs-countries:EnglandWales 2024-07-01 2025-06-30 06495686 2023-06-30 06495686 2024-06-30 06495686 2023-07-01 2024-06-30 06495686 frs-core:CurrentFinancialInstruments 2024-06-30 06495686 frs-core:CurrentFinancialInstruments 9 2024-06-30
Registered number: 06495686
Belle Vue House Management Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Belle Vue House Management Limited
Contents
Contents

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

Page 1
Belle Vue House Management Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 06495686

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 5,588 |  | 2,946 |
|  | 5,588 |  | 2,946 |
Creditors: Amounts Falling Due Within One Year | 4 | (5,588 ) |  | (2,946 ) |
NET ASSETS |  |  | - |  | -

For the year ending 30 June 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 Income and Expenditure Account.
On behalf of the board

A Jones Director
31 October 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Belle Vue House Management Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Belle Vue House Management Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 06495686 . The registered office is Gowran House, 56 Broad Street, Chipping Sodbury, Bristol, BS37 6AG.
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 or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Cash at bank
Service charge money was held in trust at Lloyds Bank, Kingswood, Regent Street, BX1 1LT under the title Belle Vue House Management Ltd.
2.4. Service charge reserve funds
The service charge reserve has been established to meet the cost of general expenditure relating to the communal areas, repairs and maintenance work. The present level of the fund is sufficient to cover costs expected.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 7)
7 7
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Service charge reserve | 4,508 |  | 1,866
Accruals and deferred income | 1,080 |  | 1,080
| 5,588 |  | 2,946

5. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2