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 SC191787 Mr Paul Merrick Mrs Margaret Merrick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC191787 2022-12-31 SC191787 2023-12-31 SC191787 2023-01-01 2023-12-31 SC191787 frs-core:CurrentFinancialInstruments 2023-12-31 SC191787 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC191787 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 SC191787 frs-bus:Micro-entities 2023-01-01 2023-12-31 SC191787 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 SC191787 frs-bus:Director1 2023-01-01 2023-12-31 SC191787 frs-bus:Director2 2023-01-01 2023-12-31 SC191787 2021-12-31 SC191787 2022-12-31 SC191787 2022-01-01 2022-12-31 SC191787 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: SC191787
Braidcrest Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Seavor (South Cumbria) Limited
Chartered Accountants & Tax Advisers
12 The Office, Mardale Road
Penrith
Cumbria
CA11 9EH
Balance Sheet
Registered number: SC191787
2023 2022
£ £
Fixed assets 230,953 243,829
Current assets 450,605 410,635
Prepayments and accrued income 708 340
Creditors: Amounts Falling Due Within One Year (153,847 ) (131,873 )
NET CURRENT ASSETS 297,466 279,102
TOTAL ASSETS LESS CURRENT LIABILITIES 528,419 522,931
Accruals and deferred income (2,029 ) (2,029 )
NET ASSETS 526,390 520,902
CAPITAL AND RESERVES 526,390 520,902

Notes

1. General Information
Braidcrest Limited is a private company, limited by shares, incorporated in Scotland, registered number SC191787 . The registered office is member firm.
Directors' Benefits, Advances, Credits and Guarantees
At the year end, the directors owed the company £14,620 (2022 - £1,938); The loans have no agreed repayment terms or interest charged. The loans were repaid after the year end. 
Related Party Transactions 
The company operated a loan with Darrick Developments Limited, a company in which Mr Merrick is also a director. At the year end Darrick Developments Limited owed Braidcrest Limited £96,002 (2022: £95,852). There are no agreed repayment terms or interest charged on the loan.
The company operated a loan with Downiebrae Developments Limited, a company in which Mr Merrick was also a director. At the year end Downiebrae Developments Limited owed Braidcrest Limited £86,474 (2022: £85,474). There are no agreed repayment terms or interest charged on the loan.
At the year end the company owed £10,000 (2022: £10,000) to Professional Property Training Limited a company in which Mr Merrick is a director. There are no agreed repayment terms or interest charged on the loan.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
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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
Mr Paul Merrick
Director
20 September 2024