Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 23 February 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13934257 Mr Barry Messenger Mr Robert Allen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13934257 2023-03-31 13934257 2024-03-31 13934257 2023-04-01 2024-03-31 13934257 frs-core:CurrentFinancialInstruments 2024-03-31 13934257 frs-core:Non-currentFinancialInstruments 2024-03-31 13934257 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13934257 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13934257 frs-bus:Micro-entities 2023-04-01 2024-03-31 13934257 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13934257 frs-bus:Director1 2023-04-01 2024-03-31 13934257 frs-bus:Director2 2023-04-01 2024-03-31 13934257 2022-02-22 13934257 2023-03-31 13934257 2022-02-23 2023-03-31 13934257 frs-core:CurrentFinancialInstruments 2023-03-31 13934257 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 13934257
M.A Brickwork & Construction Ltd
Financial Statements
For The Year Ended 31 March 2024
PBS Hereford Ltd
Hereford House
3 Offa Street
Hereford
Herefordshire
HR1 2LL
Balance Sheet
Registered number: 13934257
31 March 2024 31 March 2023
£ £
Fixed assets 16,637 22,467
Current assets 13,610 103,763
Creditors: Amounts Falling Due Within One Year (26,390 ) (72,303 )
NET CURRENT ASSETS (LIABILITIES) (12,780 ) 31,460
TOTAL ASSETS LESS CURRENT LIABILITIES 3,857 53,927
Creditors: Amounts Falling After More Than One Year (8,503 ) (13,516 )
Accruals and deferred income (924 ) (826 )
NET (LIABILITIES)/ASSETS (5,570 ) 39,585
CAPITAL AND RESERVES (5,570 ) 39,585

Notes

1. General Information
M.A Brickwork & Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13934257 . The registered office is Hereford House, 3 Offa Street, Hereford, HR1 2LL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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 Barry Messenger
Director
Mr Robert Allen
Director
16 August 2024