Acorah Software Products - Accounts Production 15.0.600 false true true 30 November 2022 2 November 2021 false 1 December 2022 30 November 2023 30 November 2023 13718187 Mr Brendon Brownbridge Miss Abbie Humphrey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13718187 2022-11-30 13718187 2023-11-30 13718187 2022-12-01 2023-11-30 13718187 frs-core:CurrentFinancialInstruments 2023-11-30 13718187 frs-core:FurnitureFittings 2023-11-30 13718187 frs-core:FurnitureFittings 2022-12-01 2023-11-30 13718187 frs-core:FurnitureFittings 2022-11-30 13718187 frs-core:MotorVehicles 2023-11-30 13718187 frs-core:MotorVehicles 2022-12-01 2023-11-30 13718187 frs-core:MotorVehicles 2022-11-30 13718187 frs-core:ShareCapital 2023-11-30 13718187 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 13718187 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13718187 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13718187 frs-bus:SmallEntities 2022-12-01 2023-11-30 13718187 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13718187 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 13718187 frs-bus:Director1 2022-12-01 2023-11-30 13718187 frs-bus:Director2 2022-12-01 2023-11-30 13718187 frs-countries:EnglandWales 2022-12-01 2023-11-30 13718187 2021-11-01 13718187 2022-11-30 13718187 2021-11-02 2022-11-30 13718187 frs-core:CurrentFinancialInstruments 2022-11-30 13718187 frs-core:ShareCapital 2022-11-30 13718187 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 13718187
B&a Brownbridge Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Roper & Co Ltd
75 Church Street
Bentley
Doncaster
DN5 0BE
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13718187
30 November 2023 30 November 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 13,760 9,200
13,760 9,200
CURRENT ASSETS
Debtors 5 5,531 3,390
Cash at bank and in hand 5,312 -
10,843 3,390
Creditors: Amounts Falling Due Within One Year 6 (44,207 ) (21,728 )
NET CURRENT ASSETS (LIABILITIES) (33,364 ) (18,338 )
TOTAL ASSETS LESS CURRENT LIABILITIES (19,604 ) (9,138 )
NET LIABILITIES (19,604 ) (9,138 )
CAPITAL AND RESERVES
Called up share capital 7 102 102
Profit and Loss Account (19,706 ) (9,240 )
SHAREHOLDERS' FUNDS (19,604) (9,138)
Page 1
Page 2
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Abbie Humphrey
Director
30 July 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
B&a Brownbridge Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13718187 . The registered office is Lilac Cottage Poplar View, Pollington, Goole, DN14 0DH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 20% reducing balance
Fixtures & Fittings 20% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Total
£ £ £
Cost
As at 1 December 2022 - 11,500 11,500
Additions 8,000 - 8,000
As at 30 November 2023 8,000 11,500 19,500
Depreciation
As at 1 December 2022 - 2,300 2,300
Provided during the period 1,600 1,840 3,440
As at 30 November 2023 1,600 4,140 5,740
Net Book Value
As at 30 November 2023 6,400 7,360 13,760
As at 1 December 2022 - 9,200 9,200
5. Debtors
30 November 2023 30 November 2022
£ £
Due within one year
VAT 5,531 3,390
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Page 4
6. Creditors: Amounts Falling Due Within One Year
30 November 2023 30 November 2022
£ £
Directors' loan accounts 44,207 21,728
7. Share Capital
30 November 2023 30 November 2022
£ £
Allotted, Called up and fully paid 102 102
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