Acorah Software Products - Accounts Production 19.2.350 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 12864084 D J Harkin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12864084 2024-09-30 12864084 2025-09-30 12864084 2024-10-01 2025-09-30 12864084 frs-core:CurrentFinancialInstruments 2025-09-30 12864084 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12864084 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 12864084 frs-bus:Micro-entities 2024-10-01 2025-09-30 12864084 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12864084 frs-bus:Director1 2024-10-01 2025-09-30 12864084 2023-09-30 12864084 2024-09-30 12864084 2023-10-01 2024-09-30 12864084 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 12864084
Bealaiste Group Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Balance Sheet
Registered number: 12864084
2025 2024
£ £
Fixed assets 426 568
Current assets 147,649 146,753
Creditors: Amounts Falling Due Within One Year (49,181 ) (57,211 )
NET CURRENT ASSETS 98,468 89,542
TOTAL ASSETS LESS CURRENT LIABILITIES 98,894 90,110
NET ASSETS 98,894 90,110
CAPITAL AND RESERVES 98,894 90,110

Notes

1. General Information
Bealaiste Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12864084 . The registered office is 11 Whitchurch Parade , Whitchurch Lane, Edgware, Middlesex, HA8 6LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 30 September 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
D J Harkin
Director
25/06/2026