Acorah Software Products - Accounts Production 14.5.601 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 06487714 Mr James Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06487714 2023-01-31 06487714 2024-01-31 06487714 2023-02-01 2024-01-31 06487714 frs-core:CurrentFinancialInstruments 2024-01-31 06487714 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06487714 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 06487714 frs-bus:Micro-entities 2023-02-01 2024-01-31 06487714 frs-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 06487714 frs-bus:Director1 2023-02-01 2024-01-31 06487714 2022-01-31 06487714 2023-01-31 06487714 2022-02-01 2023-01-31 06487714 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 06487714
B.R. Developments (Lincs) Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Unaudited Financial Statements
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Director Mr James Brown
Company Number 06487714
Registered Office 'The Pines', 19b Sleaford Road
Branston
Lincoln
Lincolnshire
LN4 1LL
Accountants Chris Rooke Management Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 1
Page 2
Accountant's Report
Report of the Accountant to the director of B.R. Developments (Lincs) Limited
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 January 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Signed
Mr CF Rooke
14th March 2024
Chris Rooke Management Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 2
Page 3
Balance Sheet
Registered number: 06487714
2024 2023
£ £
Fixed assets 4,127 5,608
Current assets 24,795 29,314
Creditors: Amounts Falling Due Within One Year (11,070 ) (11,968 )
NET CURRENT ASSETS 13,725 17,346
TOTAL ASSETS LESS CURRENT LIABILITIES 17,852 22,954
Accruals and deferred income (1,466 ) (1,339 )
NET ASSETS 16,386 21,615
CAPITAL AND RESERVES 16,386 21,615

Notes

1. General Information
B.R. Developments (Lincs) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06487714 . The registered office is 'The Pines', 19b Sleaford Road, Branston, Lincoln, Lincolnshire, LN4 1LL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
Page 3
Page 4
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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 James Brown
Director
14th March 2024
Page 4