Acorah Software Products - Accounts Production 19.4.351 false true false 4 June 2025 31 December 2025 31 December 2025 16496146 Daniel Teshuva Yair Gat iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16496146 2025-06-03 16496146 2025-12-31 16496146 2025-06-04 2025-12-31 16496146 frs-core:CurrentFinancialInstruments 2025-12-31 16496146 frs-core:Non-currentFinancialInstruments 2025-12-31 16496146 frs-core:ShareCapital 2025-12-31 16496146 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 16496146 frs-bus:PrivateLimitedCompanyLtd 2025-06-04 2025-12-31 16496146 frs-bus:FilletedAccounts 2025-06-04 2025-12-31 16496146 frs-bus:SmallEntities 2025-06-04 2025-12-31 16496146 frs-bus:AuditExempt-NoAccountantsReport 2025-06-04 2025-12-31 16496146 frs-bus:SmallCompaniesRegimeForAccounts 2025-06-04 2025-12-31 16496146 frs-bus:Director1 2025-06-04 2025-12-31 16496146 frs-bus:Director2 2025-06-04 2025-12-31 16496146 frs-countries:EnglandWales 2025-06-04 2025-12-31
Registered number: 16496146
Bh Group Property Limited
Unaudited Financial Statements
For the Period 4 June 2025 to 31 December 2025
Intertax Consulting Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 16496146
31 December 2025
Notes £ £
CURRENT ASSETS
Debtors 4 11,100
Cash at bank and in hand 187,435
198,535
Creditors: Amounts Falling Due Within One Year 5 (1,661 )
NET CURRENT ASSETS (LIABILITIES) 196,874
TOTAL ASSETS LESS CURRENT LIABILITIES 196,874
Creditors: Amounts Falling Due After More Than One Year 6 (204,224 )
NET LIABILITIES (7,350 )
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account (7,450 )
SHAREHOLDERS' FUNDS (7,350)
For the period 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Daniel Teshuva
Director
18/09/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Bh Group Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16496146 . The registered office is Enterprise House, 1st Floor, 2 The Crest, London, NW4 2HN.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors
31 December 2025
£
Due within one year
Trade debtors 11,100
5. Creditors: Amounts Falling Due Within One Year
31 December 2025
£
Other creditors 1,661
6. Creditors: Amounts Falling Due After More Than One Year
31 December 2025
£
Other creditors 204,224
7. Share Capital
31 December 2025
£
Allotted, Called up and fully paid 100
Page 2