Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 06912101 Mr Warren Cloete iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06912101 2024-06-30 06912101 2025-06-30 06912101 2024-07-01 2025-06-30 06912101 frs-core:CurrentFinancialInstruments 2025-06-30 06912101 frs-core:Non-currentFinancialInstruments 2025-06-30 06912101 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 06912101 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 06912101 frs-bus:Micro-entities 2024-07-01 2025-06-30 06912101 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 06912101 frs-bus:Director1 2024-07-01 2025-06-30 06912101 2023-06-30 06912101 2024-06-30 06912101 2023-07-01 2024-06-30 06912101 frs-core:CurrentFinancialInstruments 2024-06-30 06912101 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 06912101
Belhaven KBB Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
70 Seabourne Road
Bournemouth
Dorset
BH5 2HT
Belhaven KBB Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 06912101

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 14,062 | 18,892
Current assets |  | 60,573 | 82,285
Prepayments and accrued income |  | 2,200 | 2,200
Creditors: Amounts Falling Due Within One Year |  | (70,368 ) | (62,069 )
NET CURRENT ASSETS (LIABILITIES) |  | (7,595 ) | 22,416
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,467 | 41,308
Creditors: Amounts Falling Due After More Than One Year |  | (451 ) | (9,816 )
Provisions for liabilities |  | - | (3,590 )
Accruals and deferred income |  | (1,250 ) | (1,200 )
NET ASSETS |  | 4,766 | 26,702
CAPITAL AND RESERVES |  | 4,766 | 26,702

## Notes

1. General Information
Belhaven KBB Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06912101 . The registered office is Unit 3 Dell Buildings, Efford, Milford Road, Lymington, Hampshire, SO41 0JD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2024: 10)
10 10
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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Warren Cloete Director
28/01/2026