Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 08143113 A A Okhai M R Okhai iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08143113 2024-08-31 08143113 2025-08-31 08143113 2024-09-01 2025-08-31 08143113 frs-core:CurrentFinancialInstruments 2025-08-31 08143113 frs-core:Non-currentFinancialInstruments 2025-08-31 08143113 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 08143113 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 08143113 frs-bus:Micro-entities 2024-09-01 2025-08-31 08143113 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 08143113 frs-bus:Director1 2024-09-01 2025-08-31 08143113 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 08143113 2023-08-31 08143113 2024-08-31 08143113 2023-09-01 2024-08-31 08143113 frs-core:CurrentFinancialInstruments 2024-08-31 08143113 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 08143113
Belper Estates Ltd
Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 08143113
2025 2024
£ £
Fixed assets 1,347,374 1,554,779
Current assets 410,046 107,063
Creditors: Amounts Falling Due Within One Year (123,479 ) (105,635 )
NET CURRENT ASSETS 286,567 1,428
TOTAL ASSETS LESS CURRENT LIABILITIES 1,633,941 1,556,207
Creditors: Amounts Falling Due After More Than One Year (638,335 ) (699,342 )
NET ASSETS 995,606 856,865
CAPITAL AND RESERVES 995,606 856,865

Notes

1. General Information
Belper Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08143113 . The registered office is 109 Coleman Road, , Leicester,, LE5 4LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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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 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 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
A A Okhai
Director
22nd May 2026