Acorah Software Products - Accounts Production 19.1.200 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 05349559 Mr F I Larrassey Mrs T H Larrassey Mrs N A Booth Jones Mrs T H Larrassey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05349559 2023-06-30 05349559 2024-06-30 05349559 2023-07-01 2024-06-30 05349559 frs-core:CurrentFinancialInstruments 2024-06-30 05349559 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05349559 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 05349559 frs-bus:Micro-entities 2023-07-01 2024-06-30 05349559 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 05349559 frs-bus:Director1 2023-07-01 2024-06-30 05349559 frs-bus:Director2 2023-07-01 2024-06-30 05349559 frs-bus:Director3 2023-07-01 2024-06-30 05349559 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 05349559 2022-06-30 05349559 2023-06-30 05349559 2022-07-01 2023-06-30 05349559 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 05349559
Beacon Building Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Nichols & Co (Accountancy) Limited
Beacon Building Ltd
Balance Sheet
As At 30 June 2024
Balance Sheet
Registered number: 05349559
2024 2023
£ £
Current assets 623,283 1,221,655
Creditors: Amounts Falling Due Within One Year (490,187 ) (1,242,967 )
NET CURRENT ASSETS (LIABILITIES) 133,096 (21,312 )
TOTAL ASSETS LESS CURRENT LIABILITIES 133,096 (21,312 )
Accruals and deferred income (2,479 ) (2,306 )
NET ASSETS/(LIABILITIES) 130,617 (23,618 )
CAPITAL AND RESERVES 130,617 (23,618 )

Notes

1. General Information
Beacon Building Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05349559 . The registered office is Unit 5, Kingside Business Park, Ruston Road, Woolwich, London, SE18 5BX.
2. Average Number of Employees
Average number of employees during the year was: NIL (2023: NIL)
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3. Directors Advances, Credits and Guarantees
I P Larrassey - deceased 18 June 2023.
As at the year end the company owes the Estate of I P Larrassey £449,149 (2023 - £989,510). The loan has been transferred to other creditors. The loan is interest free and repayable on demand.
4. Related Party Disclosures
As at the year end the company was owed £5,543 by Beacon Group Ltd, (2023 - £249,257 was owed to Beacon Group Ltd) a company in which T Larrassey and the Estate of I P Larrassey are both shareholders. T Larrassey is also the company secretary.
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Beacon Building Ltd
Balance Sheet (continued)
As At 30 June 2024
For the year ending 30 June 2024 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr F I Larrassey
Director
Mrs N A Booth Jones
Director
20/04/2026