Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 06590874 Mr Dean Daley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06590874 2024-05-31 06590874 2025-05-31 06590874 2024-06-01 2025-05-31 06590874 frs-core:CurrentFinancialInstruments 2025-05-31 06590874 frs-core:MotorVehicles 2025-05-31 06590874 frs-core:MotorVehicles 2024-06-01 2025-05-31 06590874 frs-core:MotorVehicles 2024-05-31 06590874 frs-core:ShareCapital 2025-05-31 06590874 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 06590874 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 06590874 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 06590874 frs-bus:SmallEntities 2024-06-01 2025-05-31 06590874 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 06590874 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 06590874 frs-bus:Director1 2024-06-01 2025-05-31 06590874 frs-countries:EnglandWales 2024-06-01 2025-05-31 06590874 2023-05-31 06590874 2024-05-31 06590874 2023-06-01 2024-05-31 06590874 frs-core:CurrentFinancialInstruments 2024-05-31 06590874 frs-core:ShareCapital 2024-05-31 06590874 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 06590874
Beezee It Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Beezee It Limited
Contents
Contents

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

Page 1
Beezee It Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 06590874

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 3,500 |  | 3,500
|  |  | 3,500 |  | 3,500
CURRENT ASSETS
Debtors | 5 | 81,476 |  | 61,729 |
Cash at bank and in hand |  | 70,794 |  | 90,504 |
|  | 152,270 |  | 152,233 |
Creditors: Amounts Falling Due Within One Year | 6 | (180 ) |  | (180 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 152,090 |  | 152,053
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 155,590 |  | 155,553
NET ASSETS |  |  | 155,590 |  | 155,553
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | 155,589 |  | 155,552
SHAREHOLDERS' FUNDS |  |  | 155,590 |  | 155,553

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 his 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 Dean Daley Director
01/01/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Beezee It Limited
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Beezee It Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06590874 . The registered office is GROUND FLOOR, 12 TOWN QUAF WHARF, BARKING, ESSEX, IG11 7BZ.
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:

Motor Vehicles | 25% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Motor Vehicles
--- | ---
| £
Cost
As at 1 June 2024 | 3,500
As at 31 May 2025 | 3,500
Net Book Value
As at 31 May 2025 | 3,500
As at 1 June 2024 | 3,500

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Director's loan account | 81,476 |  | 61,729

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 180 |  | 180

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 2