Bellaport Systems Ltd 10187043 false 2025-05-31 2026-05-30 2026-05-30 The principal activity of the company is that of the development of business software Digita Accounts Production Advanced 6.30.9574.0 true 10187043 2025-05-31 2026-05-30 10187043 2026-05-30 10187043 core:CurrentFinancialInstruments core:WithinOneYear 2026-05-30 10187043 bus:Micro-entities 2025-05-31 2026-05-30 10187043 bus:AuditExemptWithAccountantsReport 2025-05-31 2026-05-30 10187043 bus:FilletedAccounts 2025-05-31 2026-05-30 10187043 bus:SmallCompaniesRegimeForAccounts 2025-05-31 2026-05-30 10187043 bus:RegisteredOffice 2025-05-31 2026-05-30 10187043 bus:CompanySecretaryDirector1 2025-05-31 2026-05-30 10187043 bus:Director2 2025-05-31 2026-05-30 10187043 bus:PrivateLimitedCompanyLtd 2025-05-31 2026-05-30 10187043 countries:England 2025-05-31 2026-05-30 10187043 2024-05-31 2025-05-30 10187043 2025-05-30 10187043 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-30 iso4217:GBP xbrli:pure

Registration number: 10187043

Bellaport Systems Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 May 2026

 

Bellaport Systems Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Bellaport Systems Ltd

Company Information

Directors

Mr M R Hegarty

Mrs R M Hegarty

Company secretary

Mr M R Hegarty

Registered office

The Barn
Blore Heath Farm
Market Drayton
Shropshire
TF9 2EG

 

Bellaport Systems Ltd

(Registration number: 10187043)
Balance Sheet as at 30 May 2026

2026
£

2025
£

Fixed assets

1,823

277

Current assets

105,468

65,411

Creditors: Amounts falling due within one year

(74,940)

(57,087)

Net current assets

30,528

8,324

Total assets less current liabilities

32,351

8,601

Accruals and deferred income

(3,739)

(2,576)

 

28,612

6,025

Capital and reserves

28,612

6,025

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Barn
Blore Heath Farm
Market Drayton
Shropshire
TF9 2EG

These financial statements were authorised for issue by the Board on 23 October 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 3).
 

For the financial year ending 30 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Bellaport Systems Ltd

(Registration number: 10187043)
Balance Sheet as at 30 May 2026

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 October 2026 and signed on its behalf by:
 

.........................................

Mr M R Hegarty
Director