Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 06554692 Mr Jeremy Dalton Mr Jason Remington Mr Daniel Braiden Mr Steven Pullen Mr Jason Remington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06554692 2024-12-31 06554692 2025-12-31 06554692 2025-01-01 2025-12-31 06554692 frs-core:CurrentFinancialInstruments 2025-12-31 06554692 frs-core:Non-currentFinancialInstruments 2025-12-31 06554692 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 06554692 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 06554692 frs-bus:Micro-entities 2025-01-01 2025-12-31 06554692 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 06554692 frs-bus:Director1 2025-01-01 2025-12-31 06554692 frs-bus:Director2 2025-01-01 2025-12-31 06554692 frs-bus:Director3 2025-01-01 2025-12-31 06554692 frs-bus:Director4 2025-01-01 2025-12-31 06554692 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 06554692 2023-12-31 06554692 2024-12-31 06554692 2024-01-01 2024-12-31 06554692 frs-core:CurrentFinancialInstruments 2024-12-31 06554692 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 06554692
Beechwood Joinery Southern Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Halls Accounting
Chartered Accountants
The Old Bank, 257 New Church Road
Hove
East Sussex
BN3 4EL
Balance Sheet
Registered number: 06554692
2025 2024
£ £
Fixed assets 6,008 7,888
Current assets 134,940 113,678
Prepayments and accrued income 2,072 1,949
Creditors: Amounts Falling Due Within One Year (143,351 ) (116,579 )
NET CURRENT LIABILITIES (6,339 ) (952 )
TOTAL ASSETS LESS CURRENT LIABILITIES (331 ) 6,936
Creditors: Amounts Falling Due After More Than One Year 2,651 (4,666 )
Accruals and deferred income (2,130 ) (2,080 )
NET ASSETS 190 190
CAPITAL AND RESERVES 190 190

Notes

1. General Information
Beechwood Joinery Southern Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06554692 . The registered office is The Old Bank , 257 New Church Road , Hove, East Sussex, BN3 4EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
For the year ending 31 December 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 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 Jeremy Dalton
Director
Mr Jason Remington
Director
11/05/2026