Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13203775 Miss Beena Shura iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13203775 2023-03-31 13203775 2024-03-31 13203775 2023-04-01 2024-03-31 13203775 frs-core:CurrentFinancialInstruments 2024-03-31 13203775 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13203775 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13203775 frs-bus:Micro-entities 2023-04-01 2024-03-31 13203775 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13203775 frs-bus:Director1 2023-04-01 2024-03-31 13203775 frs-bus:Director1 2023-03-31 13203775 frs-bus:Director1 2024-03-31 13203775 2022-03-31 13203775 2023-03-31 13203775 2022-04-01 2023-03-31 13203775 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13203775
Brainbase Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 13203775
2024 2023
£ £
Fixed assets 29,943 37,533
Current assets 35,853 67,804
Prepayments and accrued income 1,717 1,215
Creditors: Amounts Falling Due Within One Year (1,955 ) (23,013 )
NET CURRENT ASSETS 35,615 46,006
TOTAL ASSETS LESS CURRENT LIABILITIES 65,558 83,539
NET ASSETS 65,558 83,539
CAPITAL AND RESERVES 65,558 83,539

Notes

1. General Information
Brainbase Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13203775 . The registered office is 61 Bridge Street, Kington, HR5 3DJ.
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 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Miss Beena Shura 62 - 62 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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
Miss Beena Shura
Director
28/08/2024