Acorah Software Products - Accounts Production 14.5.501 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 03746935 Mr Stuart Prescott Mrs Gillian Prescott Mr Stuart Prescott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03746935 2022-07-31 03746935 2023-07-31 03746935 2022-08-01 2023-07-31 03746935 frs-core:CurrentFinancialInstruments 2023-07-31 03746935 frs-core:Non-currentFinancialInstruments 2023-07-31 03746935 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 03746935 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 03746935 frs-bus:Micro-entities 2022-08-01 2023-07-31 03746935 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 03746935 frs-bus:Director1 2022-08-01 2023-07-31 03746935 frs-bus:Director2 2022-08-01 2023-07-31 03746935 frs-bus:CompanySecretary1 2022-08-01 2023-07-31 03746935 2021-07-31 03746935 2022-07-31 03746935 2021-08-01 2022-07-31 03746935 frs-core:CurrentFinancialInstruments 2022-07-31 03746935 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 03746935
Bricktop Developments Ltd.
Unaudited Financial Statements
For The Year Ended 31 July 2023
TaxAssist Harrogate
6 Mount Street
Harrogate
North Yorkshire
HG2 8DQ
Balance Sheet
Registered number: 03746935
2023 2022
£ £
Fixed assets 10,104 10,160
Current assets 35,466 37,959
Creditors: Amounts Falling Due Within One Year (113,458 ) (117,685 )
NET CURRENT LIABILITIES (77,992 ) (79,726 )
TOTAL ASSETS LESS CURRENT LIABILITIES (67,888 ) (69,566 )
Creditors: Amounts Falling After More Than One Year (35,000 ) (32,500 )
Accruals and deferred income (719 ) (720 )
NET LIABILITIES (103,607 ) (102,786 )
CAPITAL AND RESERVES (103,607 ) (102,786 )

Notes

1. General Information
Bricktop Developments Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 03746935 . The registered office is 6 Mount Street, Harrogate, HG2 8DQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
For the year ending 31 July 2023 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 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 Stuart Prescott
Director
27/03/2024