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 04017359 C C Murray J P Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04017359 2024-06-30 04017359 2025-06-30 04017359 2024-07-01 2025-06-30 04017359 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-06-30 04017359 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-07-01 2025-06-30 04017359 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-06-30 04017359 frs-core:OtherReservesSubtotal 2025-06-30 04017359 frs-core:SharePremium 2025-06-30 04017359 frs-core:ShareCapital 2025-06-30 04017359 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 04017359 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 04017359 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 04017359 frs-bus:SmallEntities 2024-07-01 2025-06-30 04017359 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 04017359 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 04017359 frs-bus:Director1 2024-07-01 2025-06-30 04017359 frs-bus:Director2 2024-07-01 2025-06-30 04017359 frs-countries:EnglandWales 2024-07-01 2025-06-30 04017359 2023-06-30 04017359 2024-06-30 04017359 2023-07-01 2024-06-30 04017359 frs-core:OtherReservesSubtotal 2024-06-30 04017359 frs-core:SharePremium 2024-06-30 04017359 frs-core:ShareCapital 2024-06-30 04017359 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 04017359
Beckgrove Flat Management Limited
Financial Statements
For The Year Ended 30 June 2025
Beckgrove Flat Management Limited
Contents
Contents

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

Page 1
Beckgrove Flat Management Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 04017359

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 36,845 |  | 36,845
|  |  | 36,845 |  | 36,845
CURRENT ASSETS
Debtors | 5 | 12,250 |  | - |
|  | 12,250 |  | - |
Creditors: Amounts Falling Due Within One Year | 6 | - |  | (750 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 12,250 |  | (750 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 49,095 |  | 36,095
NET ASSETS |  |  | 49,095 |  | 36,095
CAPITAL AND RESERVES
Called up share capital | 7 |  | 17 |  | 15
Share premium account |  |  | 12,998 |  | -
Other reserves |  |  | 36,845 |  | 36,845
Profit and Loss Account |  |  | (765 ) |  | (765 )
SHAREHOLDERS' FUNDS |  |  | 49,095 |  | 36,095

Page 1
Page 2
Beckgrove Flat Management 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

C C Murray Director
15 March 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Beckgrove Flat Management Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Beckgrove Flat Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04017359 . The registered office is Suite F12 Eden House, Enterprise Way, Edenbridge, Kent, TN8 6HF.
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 represents ground rents receivable.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. No depreciation is provided in the year of acquisition. 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 | Not depreciated

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 | 36,845
As at 30 June 2025 | 36,845
Net Book Value
As at 30 June 2025 | 36,845
As at 1 July 2024 | 36,845

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 12,250 |  | -

Page 3
Page 4
Beckgrove Flat Management Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | - |  | 750

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 17 |  | 15

Page 4