Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 10328457 Mrs Nechoma Kestecher Sholom Dov Ber Kestecher true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10328457 2024-08-31 10328457 2025-08-31 10328457 2024-09-01 2025-08-31 10328457 frs-core:CurrentFinancialInstruments 2025-08-31 10328457 frs-core:ComputerEquipment 2025-08-31 10328457 frs-core:ComputerEquipment 2024-09-01 2025-08-31 10328457 frs-core:ComputerEquipment 2024-08-31 10328457 frs-core:MotorVehicles 2025-08-31 10328457 frs-core:MotorVehicles 2024-09-01 2025-08-31 10328457 frs-core:MotorVehicles 2024-08-31 10328457 frs-core:ShareCapital 2025-08-31 10328457 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 10328457 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10328457 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10328457 frs-bus:SmallEntities 2024-09-01 2025-08-31 10328457 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10328457 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 10328457 1 2024-09-01 2025-08-31 10328457 frs-bus:Director1 2024-09-01 2025-08-31 10328457 frs-countries:EnglandWales 2024-09-01 2025-08-31 10328457 2023-08-31 10328457 2024-08-31 10328457 2023-09-01 2024-08-31 10328457 frs-core:CurrentFinancialInstruments 2024-08-31 10328457 frs-core:ShareCapital 2024-08-31 10328457 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 10328457
BELLECHAYA LTD
Unaudited Financial Statements
For The Year Ended 31 August 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10328457
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 514 685
514 685
CURRENT ASSETS
Cash at bank and in hand 620 432
620 432
Creditors: Amounts Falling Due Within One Year 6 (27,357 ) (19,107 )
NET CURRENT ASSETS (LIABILITIES) (26,737 ) (18,675 )
TOTAL ASSETS LESS CURRENT LIABILITIES (26,223 ) (17,990 )
NET LIABILITIES (26,223 ) (17,990 )
CAPITAL AND RESERVES
Called up share capital 7 10,000 10,000
Profit and Loss Account (36,223 ) (27,990 )
SHAREHOLDERS' FUNDS (26,223) (17,990)
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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 members have 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 Profit and Loss Account.
On behalf of the board
Mrs Nechoma Kestecher
Director
27th May 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
BELLECHAYA LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10328457 . The registered office is 59 Parson Street, Hendon, London, NW4 1QT.
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 form the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover form the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% of Net Book Value
Computer Equipment 25% of Net Book Value
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
4. Tangible Assets
Motor Vehicles Computer Equipment Total
£ £ £
Cost
As at 1 September 2024 6,000 849 6,849
As at 31 August 2025 6,000 849 6,849
Depreciation
As at 1 September 2024 5,428 736 6,164
Provided during the period 143 28 171
As at 31 August 2025 5,571 764 6,335
Net Book Value
As at 31 August 2025 429 85 514
As at 1 September 2024 572 113 685
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6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Corporation tax 628 628
Other creditors 26,479 18,109
Accruals and deferred income 250 370
27,357 19,107
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 10,000 10,000
8. Ultimate Controlling Party
The company's ultimate controlling party is Sholom Dov Ber Kestecher by virtue of his ownership of 100% of the issued share capital in the company.
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