Acorah Software Products - Accounts Production 19.4.300 false true true 30 April 2025 1 May 2024 false 1 May 2025 30 April 2026 30 April 2026 08984772 Mr. Santiago Baraibar Ribero iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08984772 2025-04-30 08984772 2026-04-30 08984772 2025-05-01 2026-04-30 08984772 frs-core:ShareCapital 2026-04-30 08984772 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 08984772 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 08984772 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 08984772 frs-bus:SmallEntities 2025-05-01 2026-04-30 08984772 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 08984772 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 08984772 frs-bus:Director1 2025-05-01 2026-04-30 08984772 frs-countries:EnglandWales 2025-05-01 2026-04-30 08984772 2024-04-30 08984772 2025-04-30 08984772 2024-05-01 2025-04-30 08984772 frs-core:ShareCapital 2025-04-30 08984772 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30
Registered number: 08984772
Belsize Ventures Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2026
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08984772
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 307,716 307,389
307,716 307,389
NET CURRENT ASSETS (LIABILITIES) 307,716 307,389
TOTAL ASSETS LESS CURRENT LIABILITIES 307,716 307,389
NET ASSETS 307,716 307,389
CAPITAL AND RESERVES
Called up share capital 5 10 10
Profit and Loss Account 307,706 307,379
SHAREHOLDERS' FUNDS 307,716 307,389
For the year ending 30 April 2026 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. Santiago Baraibar Ribero
Director
01/09/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Belsize Ventures Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08984772 . The registered office is 167-169 Great Portland Street, Fifth Floor, London, W1W 5PF.
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. Going Concern Disclosure
Subsequent to the year end, the directors decided to cease the company's activities and intend to place the company into Members' Voluntary Liquidation. Accordingly, the financial statements have been prepared on a basis other than going concern.
2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are recognised in profit or loss in the period in which they arise.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
5. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 10 10
Page 2