Acorah Software Products - Accounts Production 18.1.170 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 08984772 Mr. Santiago Baraibar Ribero iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08984772 2024-04-30 08984772 2025-04-30 08984772 2024-05-01 2025-04-30 08984772 frs-core:ShareCapital 2025-04-30 08984772 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 08984772 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08984772 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 08984772 frs-bus:SmallEntities 2024-05-01 2025-04-30 08984772 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 08984772 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 08984772 frs-bus:Director1 2024-05-01 2025-04-30 08984772 frs-countries:EnglandWales 2024-05-01 2025-04-30 08984772 2023-04-30 08984772 2024-04-30 08984772 2023-05-01 2024-04-30 08984772 frs-core:CurrentFinancialInstruments 2024-04-30 08984772 frs-core:ShareCapital 2024-04-30 08984772 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 08984772
Belsize Ventures Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Belsize Ventures Ltd
Contents
Contents

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

Page 1
Belsize Ventures Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 08984772

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 307,389 |  | 716,688 |
|  | 307,389 |  | 716,688 |
Creditors: Amounts Falling Due Within One Year | 4 | - |  | (400,513 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 307,389 |  | 316,175
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 307,389 |  | 316,175
NET ASSETS |  |  | 307,389 |  | 316,175
CAPITAL AND RESERVES
Called up share capital | 5 |  | 10 |  | 10
Profit and Loss Account |  |  | 307,379 |  | 316,165
SHAREHOLDERS' FUNDS |  |  | 307,389 |  | 316,175

For the year ending 30 April 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. Santiago Baraibar Ribero Director
06/04/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Belsize Ventures Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Belsize Ventures Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08984772 . The registered office is 85 Great Portland Street, London, W1W 7LT.
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. 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: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 400,513

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

Page 2