Acorah Software Products - Accounts Production 19.2.350 false true false 1 June 2024 30 June 2025 30 June 2025 15755139 Mr Benjamin Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15755139 2024-05-31 15755139 2025-06-30 15755139 2024-06-01 2025-06-30 15755139 frs-core:ShareCapital 2025-06-30 15755139 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 15755139 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-06-30 15755139 frs-bus:FilletedAccounts 2024-06-01 2025-06-30 15755139 frs-bus:SmallEntities 2024-06-01 2025-06-30 15755139 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-06-30 15755139 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-06-30 15755139 frs-bus:Director1 2024-06-01 2025-06-30 15755139 frs-bus:Director1 2024-05-31 15755139 frs-bus:Director1 2025-06-30 15755139 frs-countries:EnglandWales 2024-06-01 2025-06-30
Registered number: 15755139
Belmont Quality inspection ltd
Unaudited Financial Statements
For the Period 1 June 2024 to 30 June 2025
Belmont Quality inspection ltd
Contents
Contents

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

Page 1
Belmont Quality inspection ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 15755139

| 30 June 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors |  | 1,203 |
Cash at bank and in hand |  | 75 |
|  | 1,278 |
Creditors: Amounts Falling Due Within One Year |  | (1,175 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 103
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 103
NET ASSETS |  |  | 103
CAPITAL AND RESERVES
Called up share capital | 4 |  | 100
Profit and Loss Account |  |  | 3
SHAREHOLDERS' FUNDS |  |  | 103

For the period ending 30 June 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

Mr Benjamin Clark Director
29/04/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Belmont Quality inspection ltd
Notes to the Financial Statements
For the Period 1 June 2024 to 30 June 2025
Notes to the Financial Statements
1. General Information
Belmont Quality inspection ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15755139 . The registered office is Belmont House, 1 Moorfield Close, Yeadon, Leeds, England, LS19 7YA.
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 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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Share Capital

| 30 June 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

5. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Benjamin Clark | - | 1,580 | (755 ) | - | 825

The above loan is unsecured, interest free and repayable on demand.
Page 2