Acorah Software Products - Accounts Production 14.6.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 SC677065 Mr brian smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC677065 2023-03-31 SC677065 2024-03-31 SC677065 2023-04-01 2024-03-31 SC677065 frs-core:CurrentFinancialInstruments 2024-03-31 SC677065 frs-core:Non-currentFinancialInstruments 2024-03-31 SC677065 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC677065 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 SC677065 frs-bus:Micro-entities 2023-04-01 2024-03-31 SC677065 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC677065 frs-bus:Director1 2023-04-01 2024-03-31 SC677065 2022-03-31 SC677065 2023-03-31 SC677065 2022-04-01 2023-03-31 SC677065 frs-core:CurrentFinancialInstruments 2023-03-31 SC677065 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: SC677065
Brical Plumbing & Heating Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Stella Admin & Accountancy Services Ltd
Suite 3-10 Dalziel Building
7 Scott St
Motherwell
ML1 1PN
Balance Sheet
Registered number: SC677065
2024 2023
£ £
Fixed assets 20,105 13,868
Current assets 59,305 51,595
Creditors: Amounts Falling Due Within One Year (50,092 ) (15,856 )
NET CURRENT ASSETS 9,213 35,739
TOTAL ASSETS LESS CURRENT LIABILITIES 29,318 49,607
Creditors: Amounts Falling After More Than One Year (12,350 ) (17,290 )
NET ASSETS 16,968 32,317
CAPITAL AND RESERVES 16,968 32,317

Notes

1. General Information
Brical Plumbing & Heating Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC677065 . The registered office is 11 Heron View, Motherwell, ML1 2FL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
For the year ending 31 March 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 brian smith
Director
29/07/2024