Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 09689644 Mrs G Cunningham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09689644 2024-08-31 09689644 2025-08-31 09689644 2024-09-01 2025-08-31 09689644 frs-core:CurrentFinancialInstruments 2025-08-31 09689644 frs-core:Non-currentFinancialInstruments 2025-08-31 09689644 frs-core:ShareCapital 2025-08-31 09689644 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 09689644 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09689644 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 09689644 frs-bus:SmallEntities 2024-09-01 2025-08-31 09689644 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09689644 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 09689644 frs-bus:Director1 2024-09-01 2025-08-31 09689644 frs-countries:EnglandWales 2024-09-01 2025-08-31 09689644 2023-08-31 09689644 2024-08-31 09689644 2023-09-01 2024-08-31 09689644 frs-core:CurrentFinancialInstruments 2024-08-31 09689644 frs-core:Non-currentFinancialInstruments 2024-08-31 09689644 frs-core:ShareCapital 2024-08-31 09689644 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 09689644
Beeliever Limited
Financial Statements
For The Year Ended 31 August 2025
Affinity Associates (AU) Limited
Suite A, 1st Floor, Unit 1
Eurogate Business Park,
Ashford
Kent
TN24 8XW
Financial Statements
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 09689644
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 38 38
38 38
Creditors: Amounts Falling Due Within One Year 3 (26,870 ) (23,466 )
NET CURRENT ASSETS (LIABILITIES) (26,832 ) (23,428 )
TOTAL ASSETS LESS CURRENT LIABILITIES (26,832 ) (23,428 )
Creditors: Amounts Falling Due After More Than One Year 4 - (1,997 )
NET LIABILITIES (26,832 ) (25,425 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Income Statement (26,932 ) (25,525 )
SHAREHOLDERS' FUNDS (26,832) (25,425)
For the year ending 31 August 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 her 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 Income Statement.
On behalf of the board
Mrs G Cunningham
Director
15 May 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. 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. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2024: 1)
1 1
3. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 107 -
Bank loans and overdrafts 1,997 2,200
Other creditors 24,766 21,266
26,870 23,466
4. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans - 1,997
- 1,997
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
6. General Information
Beeliever Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09689644 . The registered office is Suite A, 1st Floor, Unit 1 Eurogate Business Park, Ashford, Kent, TN24 8XW.
Page 2