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 08557038 Mr Carl Bellerby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08557038 2024-06-30 08557038 2025-06-30 08557038 2024-07-01 2025-06-30 08557038 frs-core:CurrentFinancialInstruments 2025-06-30 08557038 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 08557038 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 08557038 frs-bus:Micro-entities 2024-07-01 2025-06-30 08557038 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 08557038 frs-bus:Director1 2024-07-01 2025-06-30 08557038 2023-06-30 08557038 2024-06-30 08557038 2023-07-01 2024-06-30 08557038 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 08557038
Bellerby Construction Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Bellerby Construction Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 08557038

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 85 | 284
Current assets |  | 53 | 1,109
Creditors: Amounts Falling Due Within One Year |  | (12,857 ) | (1,150 )
NET CURRENT LIABILITIES |  | (12,804 ) | (41 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (12,719 ) | 243
Accruals and deferred income |  | (660 ) | (660 )
NET LIABILITIES |  | (13,379 ) | (417 )
CAPITAL AND RESERVES |  | (13,379 ) | (417 )

## Notes

1. General Information
Bellerby Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08557038 . The registered office is 39 Bishopton Avenue, Stockton On Tees, Tees Valley, TS19 0RA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 Carl Bellerby Director
17th March 2026