Acorah Software Products - Accounts Production 18.1.170 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 08132616 Mrs Daphne Jones Miss Sarah Peregrine Mrs Barbara Round Ms Elaine Robinson Mrs Sharon Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08132616 2024-07-31 08132616 2025-07-31 08132616 2024-08-01 2025-07-31 08132616 frs-core:CurrentFinancialInstruments 2025-07-31 08132616 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-07-31 08132616 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-08-01 2025-07-31 08132616 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-07-31 08132616 frs-core:CapitalRedemptionReserve 2025-07-31 08132616 frs-core:OtherReservesSubtotal 2025-07-31 08132616 frs-core:ShareCapital 2025-07-31 08132616 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 08132616 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08132616 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 08132616 frs-bus:SmallEntities 2024-08-01 2025-07-31 08132616 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 08132616 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 08132616 frs-bus:Director1 2024-08-01 2025-07-31 08132616 frs-bus:Director2 2024-08-01 2025-07-31 08132616 frs-bus:Director3 2024-08-01 2025-07-31 08132616 frs-bus:Director4 2024-08-01 2025-07-31 08132616 frs-bus:Director5 2024-08-01 2025-07-31 08132616 frs-countries:EnglandWales 2024-08-01 2025-07-31 08132616 2023-07-31 08132616 2024-07-31 08132616 2023-08-01 2024-07-31 08132616 frs-core:CurrentFinancialInstruments 2024-07-31 08132616 frs-core:CapitalRedemptionReserve 2024-07-31 08132616 frs-core:OtherReservesSubtotal 2024-07-31 08132616 frs-core:ShareCapital 2024-07-31 08132616 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 08132616
Beacon House Property Management Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Elzey Accountancy and Tax
ACCA
First Floor 2 Central Parade
101 Victoria Road
Horley
Surrey
RH6 7PH
Beacon House Property Management Limited
Contents
Contents

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

Page 1
Beacon House Property Management Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 08132616

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 28,109 |  | 28,109
|  |  | 28,109 |  | 28,109
CURRENT ASSETS
Debtors | 5 | 617 |  | 421 |
Cash at bank and in hand |  | 8,832 |  | 5,884 |
|  | 9,449 |  | 6,305 |
Creditors: Amounts Falling Due Within One Year | 6 | (553 ) |  | (503 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 8,896 |  | 5,802
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 37,005 |  | 33,911
NET ASSETS |  |  | 37,005 |  | 33,911
CAPITAL AND RESERVES
Called up share capital | 7 |  | 90 |  | 90
Capital redemption reserve |  |  | 28,890 |  | 28,890
Other reserves |  |  | 896 |  | 896
Profit and Loss Account |  |  | 7,129 |  | 4,035
SHAREHOLDERS' FUNDS |  |  | 37,005 |  | 33,911

Page 1
Page 2
Beacon House Property Management Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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

Mrs Sharon Roberts Director
24/03/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Beacon House Property Management Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Beacon House Property Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08132616 . The registered office is 42 Chandlers Yard, Burry Port, Carmarthenshire, SA16 0FE.
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 comprises service fee income earned from the provision of management and related services in the ordinary course of business.
Turnover is measured at the fair value of the consideration received or receivable, net of value-added tax and any trade discounts or rebates. Revenue is recognised as the services are provided to the customer, reflecting the transfer of control over those services.
Service fee income is recognised over time in the period to which the services relate, as this best reflects the Company’s performance and satisfaction of its contractual obligations.
2.3. 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:

Freehold | No Depreciatiom

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 August 2024 | 28,947
As at 31 July 2025 | 28,947
Depreciation
As at 1 August 2024 | 838
As at 31 July 2025 | 838
Net Book Value
As at 31 July 2025 | 28,109
As at 1 August 2024 | 28,109

Page 3
Page 4
Beacon House Property Management Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 457 |  | 421
Other debtors | 160 |  | -
| 617 |  | 421

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 553 |  | 503

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 90 |  | 90

Page 4