Acorah Software Products - Accounts Production 19.2.350 false true 30 April 2025 1 May 2024 false 1 May 2025 30 April 2026 30 April 2026 09019407 Mr Graham Kerwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09019407 2025-04-30 09019407 2026-04-30 09019407 2025-05-01 2026-04-30 09019407 frs-core:ShareCapital 2026-04-30 09019407 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 09019407 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 09019407 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 09019407 frs-bus:SmallEntities 2025-05-01 2026-04-30 09019407 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 09019407 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 09019407 frs-bus:Director1 2025-05-01 2026-04-30 09019407 frs-countries:EnglandWales 2025-05-01 2026-04-30 09019407 2024-04-30 09019407 2025-04-30 09019407 2024-05-01 2025-04-30 09019407 frs-core:ShareCapital 2025-04-30 09019407 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30
Registered number: 09019407
Beacon & Nork Freehold Limited
Unaudited Financial Statements
For The Year Ended 30 April 2026
Tax Data Ltd
Beacon & Nork Freehold Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Beacon & Nork Freehold Limited
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 09019407

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 6,027 |  | 7,245 |
|  | 6,027 |  | 7,245 |
Creditors: Amounts Falling Due Within One Year | 4 | (421 ) |  | (409 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 5,606 |  | 6,836
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 5,606 |  | 6,836
NET ASSETS |  |  | 5,606 |  | 6,836
CAPITAL AND RESERVES
Called up share capital | 5 |  | 16 |  | 16
Profit and Loss Account |  |  | 5,590 |  | 6,820
SHAREHOLDERS' FUNDS |  |  | 5,606 |  | 6,836

For the year ending 30 April 2026 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 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 Profit and Loss Account.
On behalf of the board

Mr Graham Kerwood Director
2nd June 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Beacon & Nork Freehold Limited
Notes to the Financial Statements
For The Year Ended 30 April 2026
Notes to the Financial Statements
1. General Information
Beacon & Nork Freehold Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09019407 . The registered office is 60 Fir Tree Road, Banstead, Surrey, SM7 1NQ.
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. Turnover
Turnover
Turnover is made up of contributions from leaseholders.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 421 |  | 409

5. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 16 |  | 16

Page 2