Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 14304764 Mr Bradley Morgan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14304764 2023-08-31 14304764 2024-08-31 14304764 2023-09-01 2024-08-31 14304764 frs-core:CurrentFinancialInstruments 2024-08-31 14304764 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14304764 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14304764 frs-bus:Micro-entities 2023-09-01 2024-08-31 14304764 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14304764 frs-bus:Director1 2023-09-01 2024-08-31 14304764 2022-08-31 14304764 2023-08-31 14304764 2022-09-01 2023-08-31 14304764 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 14304764
Bradley Morgan Commercial Services Ltd
Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 14304764
2024 2023
£ £
Fixed assets 78,008 37,152
Current assets 122,004 91,517
Creditors: Amounts Falling Due Within One Year (67,010 ) (46,408 )
NET CURRENT ASSETS 54,994 45,109
TOTAL ASSETS LESS CURRENT LIABILITIES 133,002 82,261
Accruals and deferred income (6,480 ) (8,328 )
NET ASSETS 126,522 73,933
CAPITAL AND RESERVES 126,522 73,933

Notes

1. General Information
Bradley Morgan Commercial Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14304764 . The registered office is 53 Overslade Lane, Rugby, CV22 6DY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 3)
6 3
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mr Bradley Morgan 65,000 20,000
Page 0
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For the year ending 31 August 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 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 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 Bradley Morgan
Director
05/09/2024