Acorah Software Products - Accounts Production 15.0.500 false true 29 April 2023 1 May 2022 false true No description of principal activity 30 April 2023 29 April 2024 29 April 2024 08973384 Mr Michael Herbert iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08973384 2023-04-29 08973384 2024-04-29 08973384 2023-04-30 2024-04-29 08973384 frs-core:CurrentFinancialInstruments 2024-04-29 08973384 frs-core:Non-currentFinancialInstruments 2024-04-29 08973384 frs-bus:PrivateLimitedCompanyLtd 2023-04-30 2024-04-29 08973384 frs-bus:FilletedAccounts 2023-04-30 2024-04-29 08973384 frs-bus:Micro-entities 2023-04-30 2024-04-29 08973384 frs-bus:AuditExempt-NoAccountantsReport 2023-04-30 2024-04-29 08973384 frs-bus:Director1 2023-04-30 2024-04-29 08973384 2022-04-30 08973384 2023-04-29 08973384 2022-05-01 2023-04-29 08973384 frs-core:CurrentFinancialInstruments 2023-04-29 08973384 frs-core:Non-currentFinancialInstruments 2023-04-29
Registered number: 08973384
Brickhouse Media Group Limited
Unaudited Financial Statements
For The Year Ended 29 April 2024
Tandle Accountancy Limited
Balance Sheet
Registered number: 08973384
2024 2023
£ £
Fixed assets 9,207 12,997
Current assets 31,201 38,621
Prepayments and accrued income 3,214 1,995
Creditors: Amounts Falling Due Within One Year (157,204 ) (154,614 )
NET CURRENT LIABILITIES (122,789 ) (113,998 )
TOTAL ASSETS LESS CURRENT LIABILITIES (113,582 ) (101,001 )
Creditors: Amounts Falling After More Than One Year (34,057 ) (39,000 )
Accruals and deferred income - (7,800 )
NET LIABILITIES (147,639 ) (147,801 )
CAPITAL AND RESERVES (147,639 ) (147,801 )

Notes

1. General Information
Brickhouse Media Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08973384 . The registered office is Unit 3, Suite 1, 2nd Floor 12 Hilton Street, Manchester, M1 1JF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
For the year ending 29 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 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 Michael Herbert
Director
24/06/2024