Acorah Software Products - Accounts Production 6.9.025 false true No description of principal activity 13 February 2017 31 March 2018 31 March 2018 10615070 Mr Adam Holland Mrs Anna Holland-Reading iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10615070 2017-02-12 10615070 2018-03-31 10615070 2017-02-13 2018-03-31 10615070 frs-core:CurrentFinancialInstruments 2018-03-31 10615070 frs-core:CurrentFinancialInstruments 2017-02-13 2018-03-31 10615070 frs-core:Non-currentFinancialInstruments 2018-03-31 10615070 frs-core:Non-currentFinancialInstruments 2017-02-13 2018-03-31 10615070 frs-core:CurrentFinancialInstruments 2017-02-13 2018-03-31 10615070 frs-core:CurrentFinancialInstruments 2018-03-31 10615070 frs-core:AfterOneYear 2017-02-13 2018-03-31 10615070 frs-core:BetweenOneFiveYears 2017-02-13 2018-03-31 10615070 frs-core:BetweenOneFiveYears 2018-03-31 10615070 frs-core:ComputerEquipment 2018-03-31 10615070 frs-core:ComputerEquipment 2017-02-13 2018-03-31 10615070 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Registered number: 10615070
First Brickwork Limited
Unaudited Financial Statements
For the Period 13 February 2017 to 31 March 2018
VT Accountancy

Chartered Certified Accountants

Unit E5
Telford Road
Bicester
OX26 4LD
Balance Sheet
Registered number: 10615070
Period to 31 March 2018
£
Fixed assets 4,334
Current assets 18,331
Creditors: Amounts Falling Due Within One Year (11,891 )
NET CURRENT ASSETS 6,440
TOTAL ASSETS LESS CURRENT LIABILITIES 10,774
Accruals and deferred income (1,430 )
NET ASSETS 9,344
CAPITAL AND RESERVES 9,344
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
2. Directors Advances, Credits and Guarantees
Included within creditors are the following loans from directors:
As at 13 February 2017 Amounts advanced Amounts repaid Amounts written off As at 31 March 2018
£ £ £ £ £
Mr Adam Holland - 10,971 11,781 - 810
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
Period to 31 March 2018
£
Mr Adam Holland 2,400
3. General Information
First Brickwork Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10615070. The registered office is Unit E5, Telford Road, Bicester, Oxon, OX26 4LD.
For the period ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
On behalf of the board
Mr Adam Holland
10/11/2018
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