Acorah Software Products - Accounts Production 16.8.200 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 01650402 Mr David Lewis Mrs Ann Spinks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01650402 2024-06-30 01650402 2025-06-30 01650402 2024-07-01 2025-06-30 01650402 frs-core:CurrentFinancialInstruments 2025-06-30 01650402 frs-core:ShareCapital 2025-06-30 01650402 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 01650402 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 01650402 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 01650402 frs-bus:SmallEntities 2024-07-01 2025-06-30 01650402 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 01650402 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 01650402 frs-bus:Director1 2024-07-01 2025-06-30 01650402 frs-bus:Director2 2024-07-01 2025-06-30 01650402 frs-countries:EnglandWales 2024-07-01 2025-06-30 01650402 2023-06-30 01650402 2024-06-30 01650402 2023-07-01 2024-06-30 01650402 frs-core:CurrentFinancialInstruments 2024-06-30 01650402 frs-core:ShareCapital 2024-06-30 01650402 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 01650402
Beaconsfield Court Residents Association Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Atkins Accountants Ltd
A V C House Northampton Lane
Swansea
SA1 4EH
Beaconsfield Court Residents Association Limited
Contents
Contents

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

Page 1
Beaconsfield Court Residents Association Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 01650402

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 2,892 |  | 3,980 |
Cash at bank and in hand |  | 21,017 |  | 15,381 |
|  | 23,909 |  | 19,361 |
Creditors: Amounts Falling Due Within One Year | 5 | (2,172 ) |  | (631 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 21,737 |  | 18,730
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 21,737 |  | 18,730
NET ASSETS |  |  | 21,737 |  | 18,730
CAPITAL AND RESERVES
Called up share capital | 6 |  | 14 |  | 14
Profit and Loss Account |  |  | 21,723 |  | 18,716
SHAREHOLDERS' FUNDS |  |  | 21,737 |  | 18,730

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

Mrs Ann Spinks Director
05/09/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Beaconsfield Court Residents Association Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Beaconsfield Court Residents Association Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01650402 . The registered office is C/O Rowlands Jones Chartered Surveyors Ethos, Kings Road, Swansea, SA1 8AS.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 692 |  | 1,815
Other debtors | 2,200 |  | 2,165
| 2,892 |  | 3,980

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 2,172 |  | 631

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 14 |  | 14

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