Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 09323496 Mr Fred Wheeler Mrs Marlene Wheeler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09323496 2022-11-30 09323496 2023-11-30 09323496 2022-12-01 2023-11-30 09323496 frs-core:CurrentFinancialInstruments 2023-11-30 09323496 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09323496 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09323496 frs-bus:Micro-entities 2022-12-01 2023-11-30 09323496 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09323496 frs-bus:Director1 2022-12-01 2023-11-30 09323496 frs-bus:Director2 2022-12-01 2023-11-30 09323496 2021-11-30 09323496 2022-11-30 09323496 2021-12-01 2022-11-30 09323496 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 09323496
Brunel Safety Solutions Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
VJH Accountancy Ltd
Chartered Accountants
The Zinc Building
Ventura Park, Broadshires Way
Carterton
Oxfordshire
OX18 1AD
Balance Sheet
Registered number: 09323496
2023 2022
£ £
Fixed assets 346 516
Current assets 6,757 5,450
Creditors: Amounts Falling Due Within One Year (13,516 ) (12,110 )
NET CURRENT LIABILITIES (6,759 ) (6,660 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,413 ) (6,144 )
NET LIABILITIES (6,413 ) (6,144 )
CAPITAL AND RESERVES (6,413 ) (6,144 )

Notes

1. General Information
Brunel Safety Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09323496 . The registered office is VJH Accountancy , Broadshires Way, Carterton, OX18 1AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Going Concern Disclosure
The financial statements have been prepared on a going concern basis, the validity of which is dependent upon the continued support of one of the directors. The director has supplied finance for development projects interest free, with no set date of repayment. If the company was unable to continue, trading adjustments would have to be made to reduce the balance sheet values of the assets to recoverable amounts and provide for any further liabilities which may arise.
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 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 Fred Wheeler
Director
16 August 2024