Acorah Software Products - Accounts Production 16.8.310 false true false 29 July 2024 31 July 2025 31 July 2025 15863376 Mr Mark Brennan Mrs Helen Brennan Mr Paul Brennan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15863376 2024-07-28 15863376 2025-07-31 15863376 2024-07-29 2025-07-31 15863376 frs-core:CurrentFinancialInstruments 2025-07-31 15863376 frs-core:Non-currentFinancialInstruments 2025-07-31 15863376 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-07-31 15863376 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-07-29 2025-07-31 15863376 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-07-28 15863376 frs-core:ShareCapital 2025-07-31 15863376 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 15863376 frs-bus:PrivateLimitedCompanyLtd 2024-07-29 2025-07-31 15863376 frs-bus:FilletedAccounts 2024-07-29 2025-07-31 15863376 frs-bus:SmallEntities 2024-07-29 2025-07-31 15863376 frs-bus:AuditExempt-NoAccountantsReport 2024-07-29 2025-07-31 15863376 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-29 2025-07-31 15863376 frs-bus:Director1 2024-07-29 2025-07-31 15863376 frs-bus:Director2 2024-07-29 2025-07-31 15863376 frs-bus:Director3 2024-07-29 2025-07-31 15863376 frs-countries:EnglandWales 2024-07-29 2025-07-31
Registered number: 15863376
88 Beanfield Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
S J Griffiths Consultancy Limited
88 Beanfield Ltd
Contents
Contents

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

Page 1
88 Beanfield Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15863376

| 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 213,397
|  |  | 213,397
CURRENT ASSETS
Cash at bank and in hand |  | 1,995 |
|  | 1,995 |
Creditors: Amounts Falling Due Within One Year | 5 | (52,675 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (50,680 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 162,717
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (200,000 )
NET LIABILITIES |  |  | (37,283 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1,000
Profit and Loss Account |  |  | (38,283 )
SHAREHOLDERS' FUNDS |  |  | (37,283)

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

Mr Mark Brennan Director | Mr Paul Brennan Director
03/04/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
88 Beanfield Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
88 Beanfield Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15863376 . The registered office is 48 Stoneleigh Avenue, Earlsdon, Coventry, CV5 6BZ.
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:

Freehold | not depreciated

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

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 29 July 2024 | -
Additions | 213,397
As at 31 July 2025 | 213,397
Net Book Value
As at 31 July 2025 | 213,397
As at 29 July 2024 | -

5. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Amounts owed to participating interests | 28,000
Other creditors | 24,675
| 52,675

6. Creditors: Amounts Falling Due After More Than One Year

| 2025
--- | ---
| £
Bank loans | 79,647
Other creditors | 120,353
| 200,000

Page 2
Page 3
88 Beanfield Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
7. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | 1,000

Page 3