Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 12083550 Mr Dilipbhai Odedra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12083550 2024-07-31 12083550 2025-07-31 12083550 2024-08-01 2025-07-31 12083550 frs-core:CurrentFinancialInstruments 2025-07-31 12083550 frs-core:Non-currentFinancialInstruments 2025-07-31 12083550 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12083550 frs-bus:FullAccounts 2024-08-01 2025-07-31 12083550 frs-bus:Micro-entities 2024-08-01 2025-07-31 12083550 frs-bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 12083550 frs-bus:Director1 2024-08-01 2025-07-31 12083550 2023-07-31 12083550 2024-07-31 12083550 2023-08-01 2024-07-31 12083550 frs-core:CurrentFinancialInstruments 2024-07-31 12083550 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 12083550
Belgrave Foods Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
TaxAssist Accountants
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4—5
Page 1
Company Information
Director Mr Dilipbhai Odedra
Company Number 12083550
Registered Office 141-143 Catherine Street
Leicester
LE4 6GB
Accountants TaxAssist Accountants
ACMA CGMA
188 Uppingham Road
Leicester
LE5 0QG
Page 1
Page 2
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Belgrave Foods Ltd for the year ended 31 July 2025 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the director of Belgrave Foods Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Belgrave Foods Ltd and state those matters that we have agreed to state to the director of Belgrave Foods Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Belgrave Foods Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Belgrave Foods Ltd . You consider that Belgrave Foods Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Belgrave Foods Ltd . 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 statutory financial statements.
Signed
15/04/2026
TaxAssist Accountants
ACMA CGMA
188 Uppingham Road
Leicester
LE5 0QG
Page 2
Page 3
Profit and Loss Account
2025 2024
£ £
TURNOVER 344,310 312,067
Cost of raw materials and consumables (263,498 ) (236,092 )
Staff costs (31,978 ) (26,509 )
Depreciation and other amounts written off assets (1,652 ) (4,000 )
Other charges (31,734 ) (34,655 )
PROFIT BEFORE TAXATION 15,448 10,811
Tax (2,885 ) (2,814 )
NET PROFIT 12,563 7,997
Page 3
Page 4
Balance Sheet
2025 2024
£ £
Fixed assets 31,629 31,365
Current assets 38,164 40,719
Creditors: Amounts Falling Due Within One Year (26,744 ) (26,454 )
NET CURRENT ASSETS 11,420 14,265
TOTAL ASSETS LESS CURRENT LIABILITIES 43,049 45,630
Creditors: Amounts Falling Due After More Than One Year (4,390 ) (9,534 )
NET ASSETS 38,659 36,096
CAPITAL AND RESERVES 38,659 36,096

Notes

1. General Information
Belgrave Foods Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12083550 . The registered office is 141-143 Catherine Street, Leicester, LE4 6GB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
Page 4
Page 5
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 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.
On behalf of the board
Mr Dilipbhai Odedra
Director
15/04/2026
Page 5