Acorah Software Products - Accounts Production 19.2.350 false true false 22 May 2025 31 December 2025 31 December 2025 16468794 Vikas Aggarwal Getground Secretary Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16468794 2025-05-21 16468794 2025-12-31 16468794 2025-05-22 2025-12-31 16468794 frs-core:CurrentFinancialInstruments 2025-12-31 16468794 frs-core:ShareCapital 2025-12-31 16468794 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 16468794 frs-bus:PrivateLimitedCompanyLtd 2025-05-22 2025-12-31 16468794 frs-bus:FilletedAccounts 2025-05-22 2025-12-31 16468794 frs-bus:SmallEntities 2025-05-22 2025-12-31 16468794 frs-bus:AuditExempt-NoAccountantsReport 2025-05-22 2025-12-31 16468794 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-22 2025-12-31 16468794 frs-core:ListedExchangeTraded 2025-12-31 16468794 frs-core:ListedExchangeTraded 2025-05-21 16468794 frs-core:CostValuation frs-core:ListedExchangeTraded 2025-05-21 16468794 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2025-12-31 16468794 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2025-12-31 16468794 frs-core:CostValuation frs-core:ListedExchangeTraded 2025-12-31 16468794 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2025-05-21 16468794 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2025-12-31 16468794 frs-bus:Director1 2025-05-22 2025-12-31 16468794 frs-bus:CompanySecretary1 2025-05-22 2025-12-31 16468794 frs-core:CurrentFinancialInstruments 9 2025-12-31 16468794 frs-countries:EnglandWales 2025-05-22 2025-12-31
Registered number: 16468794
BEACON REALTY LTD.
Financial Statements
For the Period 22 May 2025 to 31 December 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 16468794
31 December 2025
Notes £ £
FIXED ASSETS
Investment Properties 4 117,723
117,723
CURRENT ASSETS
Debtors 6 6,706
Cash at bank and in hand 904
7,610
Creditors: Amounts Falling Due Within One Year 7 (139,700 )
NET CURRENT ASSETS (LIABILITIES) (132,090 )
TOTAL ASSETS LESS CURRENT LIABILITIES (14,367 )
NET LIABILITIES (14,367 )
CAPITAL AND RESERVES
Called up share capital 8 100
Profit and Loss Account (14,467 )
SHAREHOLDERS' FUNDS (14,367)
For the period 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 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
Vikas Aggarwal
Director
11/05/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
BEACON REALTY LTD. is a private company, limited by shares, incorporated in England & Wales, registered number 16468794 . The registered office is C/O Getground, 1 Lyric Square, London, W6 0NB.
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investment Property
31 December 2025
£
Fair Value
As at 22 May 2025 -
Additions 117,723
As at 31 December 2025 117,723
5. Investments
Listed
£
Cost or Valuation
As at 22 May 2025 -
Additions 150,000
Disposals (150,000 )
As at 31 December 2025 -
Provision
As at 22 May 2025 -
As at 31 December 2025 -
Net Book Value
As at 31 December 2025 -
As at 22 May 2025 -
Page 2
Page 3
6. Debtors
31 December 2025
£
Due within one year
Prepayments and accrued income 234
Other debtors 6,472
6,706
7. Creditors: Amounts Falling Due Within One Year
31 December 2025
£
Interest Payable 42
Accruals and deferred income 152
Amounts owed to parent undertaking 139,506
139,700
8. Share Capital
31 December 2025
£
Allotted, Called up and fully paid 100
Page 3