Acorah Software Products - Accounts Production 16.6.950 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 10758931 Ms Laura Beckett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10758931 2024-05-31 10758931 2025-05-31 10758931 2024-06-01 2025-05-31 10758931 frs-core:CurrentFinancialInstruments 2025-05-31 10758931 frs-core:ShareCapital 2025-05-31 10758931 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 10758931 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10758931 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 10758931 frs-bus:SmallEntities 2024-06-01 2025-05-31 10758931 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10758931 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 10758931 frs-bus:Director1 2024-06-01 2025-05-31 10758931 frs-bus:Director1 2024-05-31 10758931 frs-bus:Director1 2025-05-31 10758931 frs-countries:EnglandWales 2024-06-01 2025-05-31 10758931 2023-05-31 10758931 2024-05-31 10758931 2023-06-01 2024-05-31 10758931 frs-core:CurrentFinancialInstruments 2024-05-31 10758931 frs-core:ShareCapital 2024-05-31 10758931 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 10758931
Laura Beckett Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Forest Edge Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 10758931
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 2,313 -
Cash at bank and in hand 15,903 21,714
18,216 21,714
Creditors: Amounts Falling Due Within One Year 5 (9,639 ) (9,945 )
NET CURRENT ASSETS (LIABILITIES) 8,577 11,769
TOTAL ASSETS LESS CURRENT LIABILITIES 8,577 11,769
NET ASSETS 8,577 11,769
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 8,477 11,669
SHAREHOLDERS' FUNDS 8,577 11,769
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Ms Laura Beckett
Director
06/01/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Laura Beckett Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10758931 . The registered office is 33 Broomhill Road, Woodford Green, Essex, IG8 9HD.
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. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors
2025 2024
£ £
Due within one year
Trade debtors 2,313 -
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Corporation tax 894 2,061
Accruals and deferred income 694 694
Director's loan account 8,051 7,190
9,639 9,945
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2
Page 3
7. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 June 2024 Amounts advanced Amounts repaid Amounts written off As at 31 May 2025
£ £ £ £ £
Ms Laura Beckett 7,190 861 - - 8,051
The above advance is unsecured, interest free and repayable on demand.
Page 3