Acorah Software Products - Accounts Production 15.0.600 false true false 12 July 2022 31 July 2023 31 July 2023 14229685 Jose Viswambaran iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14229685 2022-07-11 14229685 2023-07-31 14229685 2022-07-12 2023-07-31 14229685 frs-core:Non-currentFinancialInstruments 2023-07-31 14229685 frs-core:ShareCapital 2023-07-31 14229685 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 14229685 frs-bus:PrivateLimitedCompanyLtd 2022-07-12 2023-07-31 14229685 frs-bus:FilletedAccounts 2022-07-12 2023-07-31 14229685 frs-bus:SmallEntities 2022-07-12 2023-07-31 14229685 frs-bus:AuditExempt-NoAccountantsReport 2022-07-12 2023-07-31 14229685 frs-bus:SmallCompaniesRegimeForAccounts 2022-07-12 2023-07-31 14229685 frs-bus:Director1 2022-07-12 2023-07-31 14229685 frs-countries:EnglandWales 2022-07-12 2023-07-31
Registered number: 14229685
BRANDESBURY LTD
Unaudited Financial Statements
For the Period 12 July 2022 to 31 July 2023
Wizz Accounting Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 14229685
31 July 2023
Notes £ £
FIXED ASSETS
Investment Properties 4 554,590
554,590
CURRENT ASSETS
Cash at bank and in hand 8
8
Creditors: Amounts Falling Due Within One Year 5 (211 )
NET CURRENT ASSETS (LIABILITIES) (203 )
TOTAL ASSETS LESS CURRENT LIABILITIES 554,387
Creditors: Amounts Falling Due After More Than One Year 6 (569,863 )
NET LIABILITIES (15,476 )
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account (15,576 )
SHAREHOLDERS' FUNDS (15,476)
Page 1
Page 2
For the period ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Jose Viswambaran
Director
10 September 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
BRANDESBURY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14229685 . The registered office is 103 Inglehurst Gardens, Ilford, Essex, IG4 5HA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investment Property
31 July 2023
£
Fair Value
As at 12 July 2022 -
Additions 554,590
As at 31 July 2023 554,590
5. Creditors: Amounts Falling Due Within One Year
31 July 2023
£
Other creditors 211
6. Creditors: Amounts Falling Due After More Than One Year
31 July 2023
£
Bank loans 424,223
Other creditors 145,640
569,863
7. Share Capital
31 July 2023
£
Allotted, Called up and fully paid 100
Page 3