Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 10413164 Kimmberly Lau Michael Schroeder iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10413164 2022-12-31 10413164 2023-12-31 10413164 2023-01-01 2023-12-31 10413164 frs-core:CurrentFinancialInstruments 2023-12-31 10413164 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10413164 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10413164 frs-bus:Micro-entities 2023-01-01 2023-12-31 10413164 frs-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 10413164 frs-bus:Director1 2023-01-01 2023-12-31 10413164 frs-bus:Director2 2023-01-01 2023-12-31 10413164 2021-12-31 10413164 2022-12-31 10413164 2022-01-01 2022-12-31 10413164 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 10413164
Brainnovation Limited
Financial Statements
For The Year Ended 31 December 2023
Green Accountancy Limited
Chartered Certified Accountants
Windrush House
Windrush Park Road
Witney
Oxfordshire
OX29 7DX
Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of Brainnovation Limited For The Year Ended 31 December 2023
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Brainnovation Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Brainnovation Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Brainnovation Limited and state those matters that we have agreed to state to the directors of Brainnovation Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Brainnovation Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Brainnovation Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Brainnovation Limited . You consider that Brainnovation Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Brainnovation Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
17 September 2024
Green Accountancy Limited
Chartered Certified Accountants
Windrush House
Windrush Park Road
Witney
Oxfordshire
OX29 7DX
Page 1
Balance Sheet
Registered number: 10413164
2023 2022
£ £
Fixed assets - 30
Current assets 21,434 12,093
Creditors: Amounts Falling Due Within One Year (9,837 ) (9,823 )
NET CURRENT ASSETS 11,597 2,270
TOTAL ASSETS LESS CURRENT LIABILITIES 11,597 2,300
NET ASSETS 11,597 2,300
CAPITAL AND RESERVES 11,597 2,300

Notes

1. General Information
Brainnovation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10413164 . The registered office is 35 Queensmill Road, London, SW6 6JP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
For the year ending 31 December 2023 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
Michael Schroeder
Director
17 September 2024