Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 1 January 2022 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12372438 Ms Brogan Hodgson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12372438 2022-10-31 12372438 2023-10-31 12372438 2022-11-01 2023-10-31 12372438 frs-core:CurrentFinancialInstruments 2023-10-31 12372438 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12372438 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12372438 frs-bus:Micro-entities 2022-11-01 2023-10-31 12372438 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12372438 frs-bus:Director1 2022-11-01 2023-10-31 12372438 frs-bus:Director1 2022-10-31 12372438 frs-bus:Director1 2023-10-31 12372438 2021-12-31 12372438 2022-10-31 12372438 2022-01-01 2022-10-31 12372438 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 12372438
Brogan At Sorelle Ltd
Financial Statements
For The Year Ended 31 October 2023
Greenline Accountants & Tax Advisors
Balance Sheet
Registered number: 12372438
31 October 2023 31 October 2022
£ £
Current assets 5,743 4,797
Creditors: Amounts Falling Due Within One Year (4,577 ) (4,237 )
NET CURRENT ASSETS 1,166 560
TOTAL ASSETS LESS CURRENT LIABILITIES 1,166 560
Accruals and deferred income (1,000 ) (500 )
NET ASSETS 166 60
CAPITAL AND RESERVES 166 60

Notes

1. General Information
Brogan At Sorelle Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12372438 . The registered office is 1 Top Farm Court Top Street, Bawtry, Doncaster, DN10 6TF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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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
£ £ £ £ £
Ms Brogan Hodgson 4,796 - 3,727 - 1,068
The above loan is unsecured, interest free and repayable on demand.
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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
Ms Brogan Hodgson
Director
31/07/2024