Acorah Software Products - Accounts Production 19.4.351 false true true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 10498687 O Ellah J Eves VFM Procurement Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10498687 2024-11-30 10498687 2025-11-30 10498687 2024-12-01 2025-11-30 10498687 frs-core:CurrentFinancialInstruments 2025-11-30 10498687 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-11-30 10498687 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-01 2025-11-30 10498687 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-11-30 10498687 frs-core:ShareCapital 2025-11-30 10498687 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 10498687 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 10498687 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 10498687 frs-bus:SmallEntities 2024-12-01 2025-11-30 10498687 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 10498687 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 10498687 frs-bus:Director1 2024-12-01 2025-11-30 10498687 frs-bus:Director2 2024-12-01 2025-11-30 10498687 frs-bus:CompanySecretary1 2024-12-01 2025-11-30 10498687 frs-countries:EnglandWales 2024-12-01 2025-11-30 10498687 2023-11-30 10498687 2024-11-30 10498687 2023-12-01 2024-11-30 10498687 frs-core:CurrentFinancialInstruments 2024-11-30 10498687 frs-core:ShareCapital 2024-11-30 10498687 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 10498687
Beech Court (Beckenham) Limited
Financial Statements
For The Year Ended 30 November 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10498687
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 7,809 7,809
7,809 7,809
CURRENT ASSETS
Debtors 5 49 50
Cash at bank and in hand 1,957 1,999
2,006 2,049
Creditors: Amounts Falling Due Within One Year 6 (11,079 ) (10,840 )
NET CURRENT ASSETS (LIABILITIES) (9,073 ) (8,791 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,264 ) (982 )
NET LIABILITIES (1,264 ) (982 )
CAPITAL AND RESERVES
Called up share capital 7 18 18
Profit and Loss Account (1,282 ) (1,000 )
SHAREHOLDERS' FUNDS (1,264) (982)
Page 1
Page 2
For the year ending 30 November 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
J Eves
Director
26 October 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Beech Court (Beckenham) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10498687 . The registered office is 137-139 High Street, Kent, BR3 1AG.
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
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The directors believe that the company would have sufficient resources to continue to trade for foreseeable future.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. No depreciation is provided in the year of acquisition. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold Not depreciated
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: NIL)
3 -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 December 2024 7,809
As at 30 November 2025 7,809
Net Book Value
As at 30 November 2025 7,809
As at 1 December 2024 7,809
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5. Debtors
2025 2024
£ £
Due within one year
Other debtors 49 50
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 11,079 10,840
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 18 18
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