Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 27 December 2023 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 15370281 Mr Alfie Beaney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15370281 2024-12-31 15370281 2025-12-31 15370281 2025-01-01 2025-12-31 15370281 frs-core:CurrentFinancialInstruments 2025-12-31 15370281 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15370281 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 15370281 frs-bus:Micro-entities 2025-01-01 2025-12-31 15370281 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15370281 frs-bus:Director1 2025-01-01 2025-12-31 15370281 frs-bus:Director1 2024-12-31 15370281 frs-bus:Director1 2025-12-31 15370281 2023-12-26 15370281 2024-12-31 15370281 2023-12-27 2024-12-31 15370281 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 15370281
Beaney Fisheries Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 15370281
2025 2024
£ £
Fixed assets 693,922 707,485
Current assets 3,065 780
Creditors: Amounts Falling Due Within One Year (725,215 ) (720,206 )
NET CURRENT LIABILITIES (722,150 ) (719,426 )
TOTAL ASSETS LESS CURRENT LIABILITIES (28,228 ) (11,941 )
Accruals and deferred income (44,800 ) (16,674 )
NET LIABILITIES (73,028 ) (28,615 )
CAPITAL AND RESERVES (73,028 ) (28,615 )

Notes

1. General Information
Beaney Fisheries Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15370281 . The registered office is 6 Lords Court, Cricketers Way, Basildon, Essex, SS13 1SS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 January 2025 Amounts advanced Amounts repaid Amounts written off As at 31 December 2025
£ £ £ £ £
Mr Alfie Beaney 720,206 - 12,179 - 708,027
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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
Mr Alfie Beaney
Director
14/09/2026