Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 11488628 Mr Paul Williams Mrs Kelly Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11488628 2022-07-31 11488628 2023-07-31 11488628 2022-08-01 2023-07-31 11488628 frs-core:CurrentFinancialInstruments 2023-07-31 11488628 frs-core:Non-currentFinancialInstruments 2023-07-31 11488628 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 11488628 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 11488628 frs-bus:Micro-entities 2022-08-01 2023-07-31 11488628 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 11488628 frs-bus:Director1 2022-08-01 2023-07-31 11488628 frs-bus:Director1 2022-07-31 11488628 frs-bus:Director1 2023-07-31 11488628 frs-bus:CompanySecretary1 2022-08-01 2023-07-31 11488628 2021-07-31 11488628 2022-07-31 11488628 2021-08-01 2022-07-31 11488628 frs-core:CurrentFinancialInstruments 2022-07-31 11488628 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 11488628
North Coast Bricklaying Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Reken Limited
Integrated Accountants
Global House
Callywith Gate Ind Est
Bodmin
Cornwall
PL31 2RQ
Balance Sheet
Registered number: 11488628
2023 2022
£ £
Fixed assets 1,580 2,255
Current assets 79,013 192,381
Prepayments and accrued income 446 -
Creditors: Amounts Falling Due Within One Year (39,905 ) (39,597 )
NET CURRENT ASSETS 39,554 152,784
TOTAL ASSETS LESS CURRENT LIABILITIES 41,134 155,039
Creditors: Amounts Falling After More Than One Year (33,333 ) (38,978 )
Accruals and deferred income (3,583 ) -
NET ASSETS 4,218 116,061
CAPITAL AND RESERVES 4,218 116,061

Notes

1. General Information
North Coast Bricklaying Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11488628 . The registered office is Global House, Callywith Gate Ind Est, Bodmin, Cornwall, PL31 2RQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2022: 9)
9 9
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr Paul Williams 30,262 41,026 77,430 - (6,141 )
The above loan is unsecured, interest free and repayable on demand and has been repaid within nine months of the year end.
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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 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 Paul Williams
Director
19 April 2024