Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 06471990 R C Campany G J Campany G J Campany iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06471990 2023-02-28 06471990 2024-02-29 06471990 2023-03-01 2024-02-29 06471990 frs-core:CurrentFinancialInstruments 2024-02-29 06471990 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 06471990 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 06471990 frs-bus:Micro-entities 2023-03-01 2024-02-29 06471990 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 06471990 frs-bus:Director1 2023-03-01 2024-02-29 06471990 frs-bus:Director2 2023-03-01 2024-02-29 06471990 frs-bus:CompanySecretary1 2023-03-01 2024-02-29 06471990 2022-02-28 06471990 2023-02-28 06471990 2022-03-01 2023-02-28 06471990 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 06471990
Brodie Marshall & Co Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Contents
Page
Balance Sheet 1
Page 1
Balance Sheet
Registered number: 06471990
2024 2023
£ £
Fixed assets 1,887 396
Current assets 227,708 192,788
Creditors: Amounts Falling Due Within One Year (38,782 ) (36,987 )
NET CURRENT ASSETS 188,926 155,801
TOTAL ASSETS LESS CURRENT LIABILITIES 190,813 156,197
NET ASSETS 190,813 156,197
CAPITAL AND RESERVES 190,813 156,197

Notes

1. General Information
Brodie Marshall & Co Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06471990 . The registered office is Alton House, 66/68 High Street, Northwood, Middlesex, HA6 1BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 29 February 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
G J Campany
Director
27 June 2024