Acorah Software Products - Accounts Production 16.8.310 false true false 12 June 2024 30 June 2025 30 June 2025 SC813427 Mr Nicole Lau iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC813427 2024-06-11 SC813427 2025-06-30 SC813427 2024-06-12 2025-06-30 SC813427 frs-core:CurrentFinancialInstruments 2025-06-30 SC813427 frs-core:FurnitureFittings 2025-06-30 SC813427 frs-core:FurnitureFittings 2024-06-12 2025-06-30 SC813427 frs-core:FurnitureFittings 2024-06-11 SC813427 frs-core:PlantMachinery 2025-06-30 SC813427 frs-core:PlantMachinery 2024-06-12 2025-06-30 SC813427 frs-core:PlantMachinery 2024-06-11 SC813427 frs-core:ShareCapital 2025-06-30 SC813427 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 SC813427 frs-bus:PrivateLimitedCompanyLtd 2024-06-12 2025-06-30 SC813427 frs-bus:FilletedAccounts 2024-06-12 2025-06-30 SC813427 frs-bus:SmallEntities 2024-06-12 2025-06-30 SC813427 frs-bus:AuditExempt-NoAccountantsReport 2024-06-12 2025-06-30 SC813427 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-12 2025-06-30 SC813427 frs-bus:Director1 2024-06-12 2025-06-30 SC813427 frs-countries:Scotland 2024-06-12 2025-06-30
Registered number: SC813427
Beijing Village Limited
Financial Statements
For the Period 12 June 2024 to 30 June 2025
KENNETH PHILLIPS & CO
24 Spiers Wharf
GLASGOW
G4 9TB
Beijing Village Limited
Contents
Contents

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

Page 1
Beijing Village Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: SC813427

| 30 June 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 9,673
|  |  | 9,673
CURRENT ASSETS
Cash at bank and in hand |  | 419 |
|  | 419 |
Creditors: Amounts Falling Due Within One Year | 5 | (31,100 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (30,681 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (21,008 )
NET LIABILITIES |  |  | (21,008 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1
Profit and Loss Account |  |  | (21,009 )
SHAREHOLDERS' FUNDS |  |  | (21,008)

For the period 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 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 Nicole Lau Director
10th March 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Beijing Village Limited
Notes to the Financial Statements
For the Period 12 June 2024 to 30 June 2025
Notes to the Financial Statements
1. General Information
Beijing Village Limited is a private company, limited by shares, incorporated in Scotland, registered number SC813427 . The registered office is 24 Speirs Wharf, Glasgow, G4 9TB.
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:

Plant & Machinery | 20% Straight Line
Fixtures & Fittings | 20% Straight Line

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

| Plant & Machinery | Fixtures & Fittings | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 12 June 2024 | - | - | -
Additions | 4,647 | 7,444 | 12,091
As at 30 June 2025 | 4,647 | 7,444 | 12,091
Depreciation
As at 12 June 2024 | - | - | -
Provided during the period | 929 | 1,489 | 2,418
As at 30 June 2025 | 929 | 1,489 | 2,418
Net Book Value
As at 30 June 2025 | 3,718 | 5,955 | 9,673
As at 12 June 2024 | - | - | -

5. Creditors: Amounts Falling Due Within One Year

| 30 June 2025
--- | ---
| £
Trade creditors | 1
Other creditors | 31,099
| 31,100

6. Share Capital

| 30 June 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

Page 2