Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 06289460 Mr David Plowman Ms Harriet Chappell Mr Michael Derbyshire Ms Lisa Muzzelle Ms Sonia Peck iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06289460 2024-06-30 06289460 2025-06-30 06289460 2024-07-01 2025-06-30 06289460 frs-core:CurrentFinancialInstruments 2025-06-30 06289460 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-06-30 06289460 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-07-01 2025-06-30 06289460 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-06-30 06289460 frs-core:ShareCapital 2025-06-30 06289460 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 06289460 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 06289460 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 06289460 frs-bus:SmallEntities 2024-07-01 2025-06-30 06289460 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 06289460 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 06289460 frs-bus:Director1 2024-07-01 2025-06-30 06289460 frs-bus:Director2 2024-07-01 2025-06-30 06289460 frs-bus:Director3 2024-07-01 2025-06-30 06289460 frs-bus:Director4 2024-07-01 2025-06-30 06289460 frs-bus:Director5 2024-07-01 2025-06-30 06289460 frs-countries:EnglandWales 2024-07-01 2025-06-30 06289460 2023-06-30 06289460 2024-06-30 06289460 2023-07-01 2024-06-30 06289460 frs-core:CurrentFinancialInstruments 2024-06-30 06289460 frs-core:ShareCapital 2024-06-30 06289460 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 06289460
Beechey Lodge Limited
Financial Statements
For The Year Ended 30 June 2025
Beechey Lodge Limited
Contents
Contents

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

Page 1
Beechey Lodge Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 06289460

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 15,000 |  | 15,000
|  |  | 15,000 |  | 15,000
CURRENT ASSETS
Cash at bank and in hand |  | 4,906 |  | 4,573 |
|  | 4,906 |  | 4,573 |
Creditors: Amounts Falling Due Within One Year | 5 | (1,001 ) |  | (480 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 3,905 |  | 4,093
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 18,905 |  | 19,093
NET ASSETS |  |  | 18,905 |  | 19,093
CAPITAL AND RESERVES
Called up share capital | 6 |  | 5 |  | 5
Profit and Loss Account |  |  | 18,900 |  | 19,088
SHAREHOLDERS' FUNDS |  |  | 18,905 |  | 19,093

Page 1
Page 2
Beechey Lodge 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 David Plowman Director
05/02/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Beechey Lodge Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Beechey Lodge Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06289460 . The registered office is 4 Grand Cinema Buildings, Poole Road, Westbourne, Bournemouth, Dorset, BH4 9DW.
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. 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 | No depreciation

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

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 July 2024 | 15,000
As at 30 June 2025 | 15,000
Net Book Value
As at 30 June 2025 | 15,000
As at 1 July 2024 | 15,000

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 551 |  | 480
Directors' loan accounts | 450 |  | -
| 1,001 |  | 480

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 5 |  | 5

Page 3