Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 08389326 Mr Peter Beeston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08389326 2022-10-31 08389326 2023-10-31 08389326 2022-11-01 2023-10-31 08389326 frs-core:CurrentFinancialInstruments 2023-10-31 08389326 frs-core:Non-currentFinancialInstruments 2023-10-31 08389326 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08389326 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 08389326 frs-bus:Micro-entities 2022-11-01 2023-10-31 08389326 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 08389326 frs-bus:Director1 2022-11-01 2023-10-31 08389326 2021-10-31 08389326 2022-10-31 08389326 2021-11-01 2022-10-31 08389326 frs-core:CurrentFinancialInstruments 2022-10-31 08389326 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 08389326
Beeston Brickwork Ltd
Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 08389326
2023 2022
£ £
Fixed assets 18,937 7,046
Current assets 16,885 3,135
Creditors: Amounts Falling Due Within One Year (9,021 ) (4,802 )
NET CURRENT ASSETS (LIABILITIES) 7,864 (1,667 )
TOTAL ASSETS LESS CURRENT LIABILITIES 26,801 5,379
Creditors: Amounts Falling After More Than One Year (14,400 ) (3,675 )
Accruals and deferred income (11,368 ) (1,490 )
NET ASSETS 1,033 214
CAPITAL AND RESERVES 1,033 214

Notes

1. General Information
Beeston Brickwork Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08389326 . The registered office is 145 Greenfinch Road, Birmingham, B36 0QX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2023 2022
£ £
Mr Peter Beeston 23,000 21,500
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For the year ending 31 October 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 Peter Beeston
Director
09/07/2024