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 11040166 Mr Brent Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11040166 2022-10-31 11040166 2023-10-31 11040166 2022-11-01 2023-10-31 11040166 frs-core:CurrentFinancialInstruments 2023-10-31 11040166 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11040166 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11040166 frs-bus:Micro-entities 2022-11-01 2023-10-31 11040166 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11040166 frs-bus:Director1 2022-11-01 2023-10-31 11040166 frs-bus:Director1 2022-10-31 11040166 frs-bus:Director1 2023-10-31 11040166 2021-10-31 11040166 2022-10-31 11040166 2021-11-01 2022-10-31 11040166 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 11040166
Brent Brown Associates Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
OnTheGo Accountants
Balance Sheet
Registered number: 11040166
2023 2022
£ £
Fixed assets 649 2,484
Current assets 52,649 9,681
Prepayments and accrued income 752 655
Creditors: Amounts Falling Due Within One Year (47,376 ) (7,235 )
NET CURRENT ASSETS 6,025 3,101
TOTAL ASSETS LESS CURRENT LIABILITIES 6,674 5,585
NET ASSETS 6,674 5,585
CAPITAL AND RESERVES 6,674 5,585

Notes

1. General Information
Brent Brown Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11040166 . The registered office is 3c Mitre Court, 38 Lichfield Road, Sutton Coldfield, B74 2LZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Brent Brown 10,925 643 - - 11,568
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 Brent Brown
Director
16/07/2024