Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 04387179 Mr Richard Brecker Mr Richard Richards Mr Paul Tracey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04387179 2023-04-30 04387179 2024-04-30 04387179 2023-05-01 2024-04-30 04387179 frs-core:CurrentFinancialInstruments 2024-04-30 04387179 frs-core:Non-currentFinancialInstruments 2024-04-30 04387179 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04387179 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 04387179 frs-bus:Micro-entities 2023-05-01 2024-04-30 04387179 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 04387179 frs-bus:Director1 2023-05-01 2024-04-30 04387179 frs-bus:Director2 2023-05-01 2024-04-30 04387179 frs-bus:Director3 2023-05-01 2024-04-30 04387179 frs-bus:Director3 2023-04-30 04387179 frs-bus:Director3 2024-04-30 04387179 2022-04-30 04387179 2023-04-30 04387179 2022-05-01 2023-04-30 04387179 frs-core:CurrentFinancialInstruments 2023-04-30 04387179 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 04387179
Brecker Grossmith Limited
Financial Statements
For The Year Ended 30 April 2024
Caldwell & Braham
Balance Sheet
Registered number: 04387179
2024 2023
£ £
Fixed assets 1,873 2,489
Current assets 261,307 244,358
Prepayments and accrued income 23,288 20,974
Creditors: Amounts Falling Due Within One Year (40,049 ) (32,271 )
NET CURRENT ASSETS 244,546 233,061
TOTAL ASSETS LESS CURRENT LIABILITIES 246,419 235,550
Creditors: Amounts Falling After More Than One Year (20,332 ) (35,000 )
Accruals and deferred income (28,404 ) (31,199 )
NET ASSETS 197,683 169,351
CAPITAL AND RESERVES 197,683 169,351

Notes

1. General Information
Brecker Grossmith Limited is a private company, limited by shares, incorporated in , registered number 04387179 . The registered office is 63 Wigmore Street, London, W1U 1BQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Richard Richards - 4,565 1,925 - 2,640
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 2024 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 Tracey
Director
11/09/2024