Acorah Software Products - Accounts Production 16.6.920 false true 30 June 2024 4 May 2023 false 1 July 2024 30 June 2025 30 June 2025 14847721 Mr Roger Pennock Mr Michael Pennock Mr Roger Pennock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14847721 2024-06-30 14847721 2025-06-30 14847721 2024-07-01 2025-06-30 14847721 frs-core:CurrentFinancialInstruments 2025-06-30 14847721 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-07-01 2025-06-30 14847721 frs-core:ShareCapital 2025-06-30 14847721 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 14847721 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14847721 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14847721 frs-bus:SmallEntities 2024-07-01 2025-06-30 14847721 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14847721 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 14847721 frs-bus:Director1 2024-07-01 2025-06-30 14847721 frs-bus:Director2 2024-07-01 2025-06-30 14847721 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 14847721 frs-countries:EnglandWales 2024-07-01 2025-06-30 14847721 2023-05-03 14847721 2024-06-30 14847721 2023-05-04 2024-06-30 14847721 frs-core:CurrentFinancialInstruments 2024-06-30 14847721 frs-core:ShareCapital 2024-06-30 14847721 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 14847721
BE24 Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Simpson Associates
BE24 Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
BE24 Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 14847721

| 30 June 2025 | 30 June 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Stocks | 4 | 760,000 |  | - |
Debtors | 5 | - |  | 2 |
|  | 760,000 |  | 2 |
Creditors: Amounts Falling Due Within One Year | 6 | (880,615 ) |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | (120,615 ) |  | 2
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (120,615 ) |  | 2
NET (LIABILITIES)/ASSETS |  |  | (120,615 ) |  | 2
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | (120,617 ) |  | -
SHAREHOLDERS' FUNDS |  |  | (120,615) |  | 2

Page 1
Page 2
BE24 Limited
Balance Sheet (continued)
As At 30 June 2025
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 Profit and Loss Account.
On behalf of the board

Mr Roger Pennock Director
16/10/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
BE24 Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
BE24 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14847721 . The registered office is Alum House 5 Alum Chine Road, Westbourne, Bournemouth, Dorset, BH4 8DT.
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:

Freehold |

2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: )
2 -
4. Stocks

| 30 June 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Work in progress | 760,000 |  | -

5. Debtors

| 30 June 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 2

6. Creditors: Amounts Falling Due Within One Year

| 30 June 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 880,615 |  | -

Page 3
Page 4
BE24 Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
7. Share Capital

| 30 June 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | - |  | 2
Called Up Share Capital has been paid up | 2 |  | -
Amount of Allotted, Called Up Share Capital | 2 |  | 2

Page 4