Acorah Software Products - Accounts Production 16.8.310 false true 28 February 2024 1 March 2023 false 29 February 2024 28 February 2025 28 February 2025 NI676477 Mr Stephen Hand Mr Matthew Sneath iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI676477 2024-02-28 NI676477 2025-02-28 NI676477 2024-02-29 2025-02-28 NI676477 frs-core:CurrentFinancialInstruments 2025-02-28 NI676477 frs-core:Non-currentFinancialInstruments 2025-02-28 NI676477 frs-core:ShareCapital 2025-02-28 NI676477 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 NI676477 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 NI676477 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 NI676477 frs-bus:SmallEntities 2024-02-29 2025-02-28 NI676477 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 NI676477 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 NI676477 frs-bus:Director1 2024-02-29 2025-02-28 NI676477 frs-bus:Director2 2024-02-29 2025-02-28 NI676477 frs-countries:NorthernIreland 2024-02-29 2025-02-28 NI676477 2023-02-28 NI676477 2024-02-28 NI676477 2023-03-01 2024-02-28 NI676477 frs-core:CurrentFinancialInstruments 2024-02-28 NI676477 frs-core:Non-currentFinancialInstruments 2024-02-28 NI676477 frs-core:ShareCapital 2024-02-28 NI676477 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28
Registered number: NI676477
Belfore Solutions Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Clarke&Co. Accountant's
53 Andersonstown Road
Belfast
Antrim
BT11 9AG
Belfore Solutions Ltd
Contents
Contents

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

Page 1
Belfore Solutions Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: NI676477

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 100,338 |  | 160,597 |
Cash at bank and in hand |  | 815 |  | 18,224 |
|  | 101,153 |  | 178,821 |
Creditors: Amounts Falling Due Within One Year | 5 | (90,661 ) |  | (127,520 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 10,492 |  | 51,301
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 10,492 |  | 51,301
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (15,590 ) |  | (50,000 )
NET (LIABILITIES)/ASSETS |  |  | (5,098 ) |  | 1,301
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (5,198 ) |  | 1,201
SHAREHOLDERS' FUNDS |  |  | (5,098) |  | 1,301

Page 1
Page 2
Belfore Solutions Ltd
Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 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 Matthew Sneath Director
25 February 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Belfore Solutions Ltd
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
Belfore Solutions Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI676477 . The registered office is 53 Andersonstown Road, Belfast, BT11 9AG.
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.
2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 94,149 |  | 154,769
Other debtors | 100 |  | 100
VAT | 6,089 |  | 5,728
| 100,338 |  | 160,597

Page 3
Page 4
Belfore Solutions Ltd
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025
5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 62,304 |  | 88,045
Bank loans and overdrafts | - |  | 34,263
Other loans | 22,425 |  | -
Accruals and deferred income | 2,040 |  | 1,320
Directors' loan accounts | 3,892 |  | 3,892
| 90,661 |  | 127,520

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 15,590 |  | 50,000

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4