FreeAgent 910af244722952cf1976063a392077f83392f645 false No description of principal activity 01 February 2023 31 January 2024 117542822023-02-012024-01-31 11754282uk-bus:Director12023-02-012024-01-31 11754282uk-bus:AuditExempt-NoAccountantsReport2023-02-012024-01-31 11754282uk-bus:Micro-entities2023-02-012024-01-31 11754282uk-bus:FullAccounts2023-02-012024-01-31 11754282uk-bus:PrivateLimitedCompanyLtd2023-02-012024-01-31 11754282uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2023-02-012024-01-31 117542822023-02-01 117542822024-01-31 11754282uk-core:CurrentFinancialInstruments2024-01-31 11754282uk-core:Non-currentFinancialInstruments2024-01-31 117542822022-02-012023-01-31 117542822023-01-31 11754282uk-core:CurrentFinancialInstruments2023-01-31 11754282uk-core:Non-currentFinancialInstruments2023-01-31 iso4217:GBP xbrli:pure

Brian Herbert Software Ltd

Unaudited financial statements for the year ended 31 January 2024


Company information

Brian Herbert Software Ltd is a private company limited by shares, registered in England and Wales, registered number 11754282.

The company's registered office is: 840 Ibis Court, Optionis House, Centre Park, Warrington, AL, WA1 1RL, United Kingdom.

Balance Sheet

as at 31 January 2024

2024 2023
£ £
Fixed assets 2,088.86 2,590.86
Current assets 41,729.21 65,941.79
Creditors: amounts falling due within one year (13,147.86) (23,912.52)
Net current assets / (liabilities) 28,581.35 42,029.27
Total assets less current liabilities 30,670.21 44,620.13
Accruals and deferred income (174.00) (174.00)
Net assets 30,496.21 44,446.13
Capital and reserves 30,496.21 44,446.13

For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

B. Herbert
02 April 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2023: 2).

  2. Director Advances Credits Note

    At 31 January 2024 Brian Herbert Software Ltd owed the director £757 (31 January 2023: £14192)