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 07256018 Mr Andrew Lowe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07256018 2022-12-31 07256018 2023-12-31 07256018 2023-01-01 2023-12-31 07256018 frs-core:CurrentFinancialInstruments 2023-12-31 07256018 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07256018 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07256018 frs-bus:Micro-entities 2023-01-01 2023-12-31 07256018 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07256018 frs-bus:Director1 2023-01-01 2023-12-31 07256018 2021-12-31 07256018 2022-12-31 07256018 2022-01-01 2022-12-31 07256018 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 07256018
A J Lowe Brickwork Contractor Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 07256018
2023 2022
£ £
Fixed assets 16,660 24,820
Current assets 116,470 142,490
Prepayments and accrued income 22,684 -
Creditors: Amounts Falling Due Within One Year (17,314 ) (47,861 )
NET CURRENT ASSETS 121,840 94,629
TOTAL ASSETS LESS CURRENT LIABILITIES 138,500 119,449
NET ASSETS 138,500 119,449
CAPITAL AND RESERVES 138,500 119,449

Notes

1. General Information
A J Lowe Brickwork Contractor Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07256018 . The registered office is 2 Monarch Close, Locks Heath, Southampton, SO31 6UG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 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 Andrew Lowe
Director
19/09/2024