Acorah Software Products - Accounts Production 18.1.200 false true true 31 July 2024 1 August 2023 true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 10291906 Miss Hayley Hodges Miss Susan Penney Mr Morne Williams Mr Andrew Hodges iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10291906 2024-07-31 10291906 2025-07-31 10291906 2024-08-01 2025-07-31 10291906 frs-core:CurrentFinancialInstruments 2025-07-31 10291906 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 10291906 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10291906 frs-bus:FullAccounts 2024-08-01 2025-07-31 10291906 frs-bus:SmallEntities 2024-08-01 2025-07-31 10291906 frs-bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 10291906 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 10291906 frs-bus:SmallCompaniesRegimeForDirectorsReport 2024-08-01 2025-07-31 10291906 frs-bus:Director1 2024-08-01 2025-07-31 10291906 frs-bus:Director2 2024-08-01 2025-07-31 10291906 frs-bus:Director3 2024-08-01 2025-07-31 10291906 frs-bus:Director4 2024-08-01 2025-07-31 10291906 frs-countries:EnglandWales 2024-08-01 2025-07-31 10291906 2023-07-31 10291906 2024-07-31 10291906 2023-08-01 2024-07-31 10291906 frs-core:CurrentFinancialInstruments 2024-07-31 10291906 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 10291906
Belgravia Court Residents Company Limited
Directors' Report and
Unaudited Financial Statements
For The Year Ended 31 July 2025
Wilkinson Accounting Solutions Limited
Belgravia Court Residents Company Limited
Contents
Contents

| Page
--- | ---
Company Information | 1
Directors' Report | 2
Accountant's Report | 3
Profit and Loss Account | 4
Balance Sheet | 5
Notes to the Financial Statements | 6—7

Page 1
Belgravia Court Residents Company Limited
Company Information
For The Year Ended 31 July 2025
Company Information

Directors | Miss Hayley Hodges
| Miss Susan Penney
| Mr Morne Williams
| Mr Andrew Hodges
Company Number | 10291906
Registered Office | Stuart House East Wing
| St Johns Street
| Peterborough
| PE1 5DD
Accountants | Wilkinson Accounting Solutions Limited
| Stuart House East Wing
| St Johns Street
| Peterborough
| PE1 5DD

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Belgravia Court Residents Company Limited
Company No. 10291906
Directors' Report For The Year Ended 31 July 2025
Directors' Report
The directors present their report and the financial statements for the year ended 31 July 2025.
Directors
The directors who held office during the year were as follows:

Miss Hayley Hodges
Miss Susan Penney
Mr Morne Williams
Mr Andrew Hodges

Statement of Directors' Responsibilities
The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the directors are required to:

- select suitable accounting policies and then apply them consistently;
- make judgments and accounting estimates that are reasonable and prudent;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board

Mr Andrew Hodges Director
02/04/2026

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Belgravia Court Residents Company Limited
Accountant's Report
For The Year Ended 31 July 2025
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 July 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

Wilkinson Accounting Solutions Ltd
02/04/2026

Wilkinson Accounting Solutions Limited
Stuart House East Wing
St Johns Street
Peterborough
PE1 5DD
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Belgravia Court Residents Company Limited
Profit and Loss Account
For The Year Ended 31 July 2025
Profit and Loss Account

| 2025 |  | 2024
--- | --- | --- | ---
| Notes | £ |  | £
TURNOVER |  | 2,436 |  | 1,127
GROSS PROFIT |  | 2,436 |  | 1,127
Administrative expenses |  | (2,397 ) |  | (1,229 )
OPERATING PROFIT/(LOSS) AND PROFIT/(LOSS) FOR THE FINANCIAL YEAR |  | 39 |  | (102 )

The notes on pages 6 to 7 form part of these financial statements.
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Belgravia Court Residents Company Limited
Balance Sheet
As At 31 July 2025
Balance Sheet

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 47 |  | 347 |
Cash at bank and in hand |  | 784 |  | 436 |
|  | 831 |  | 783 |
Creditors: Amounts Falling Due Within One Year | 5 | (910 ) |  | (901 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (79 ) |  | (118 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (79 ) |  | (118 )
NET LIABILITIES |  |  | (79 ) |  | (118 )
Profit and Loss Account |  |  | (79 ) |  | (118 )
SHAREHOLDERS' FUNDS |  |  | (79) |  | (118)

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 in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Andrew Hodges Director
02/04/2026

The notes on pages 6 to 7 form part of these financial statements.
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Belgravia Court Residents Company Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Belgravia Court Residents Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10291906 . The registered office is Stuart House East Wing, St Johns Street, Peterborough, PE1 5DD.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Trade Creditors
Trade Creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts Payable are classified as current liabilities if the company does not have an unconditional right at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
2.5. Trade Debtors
Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.
2.6. Cash and cash equivalents
Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
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Belgravia Court Residents Company Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 47 |  | 347

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 910 |  | 901

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