Acorah Software Products - Accounts Production 15.0.500 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 SC563224 Mrs Abigail Machardy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC563224 2023-04-30 SC563224 2024-04-30 SC563224 2023-05-01 2024-04-30 SC563224 frs-core:CurrentFinancialInstruments 2024-04-30 SC563224 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 SC563224 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 SC563224 frs-bus:Micro-entities 2023-05-01 2024-04-30 SC563224 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 SC563224 frs-bus:Director1 2023-05-01 2024-04-30 SC563224 frs-bus:Director1 2023-04-30 SC563224 frs-bus:Director1 2024-04-30 SC563224 2022-04-30 SC563224 2023-04-30 SC563224 2022-05-01 2023-04-30 SC563224 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: SC563224
Brea Geological Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
ACG Accounting Services
7 Birch Crescent
Blairgowrie
PH10 6TS
Balance Sheet
Registered number: SC563224
2024 2023
£ £
Fixed assets - 769
Current assets 4,088 19,084
Creditors: Amounts Falling Due Within One Year (8,547 ) (15,520 )
NET CURRENT ASSETS (LIABILITIES) (4,459 ) 3,564
TOTAL ASSETS LESS CURRENT LIABILITIES (4,459 ) 4,333
NET (LIABILITIES)/ASSETS (4,459 ) 4,333
CAPITAL AND RESERVES (4,459 ) 4,333

Notes

1. General Information
Brea Geological Limited is a private company, limited by shares, incorporated in , registered number SC563224 . The registered office is Crathinard, Golf Course Road, Blairgowrie, PH10 6LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mrs Abigail Machardy - 1,650 - - 1,650
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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 her 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
Mrs Abigail Machardy
Director
25/07/2024