Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 09956774 Mr Paul Brela iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09956774 2023-01-31 09956774 2024-01-31 09956774 2023-02-01 2024-01-31 09956774 frs-core:CurrentFinancialInstruments 2024-01-31 09956774 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09956774 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09956774 frs-bus:Micro-entities 2023-02-01 2024-01-31 09956774 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09956774 frs-bus:Director1 2023-02-01 2024-01-31 09956774 2022-01-31 09956774 2023-01-31 09956774 2022-02-01 2023-01-31 09956774 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 09956774
Brela Flooring Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Zest Partnership Limited
Balance Sheet
Registered number: 09956774
2024 2023
£ £
Fixed assets 11,926 -
Current assets 15,420 6,915
Creditors: Amounts Falling Due Within One Year (6,893 ) (4,830 )
NET CURRENT ASSETS 8,527 2,085
TOTAL ASSETS LESS CURRENT LIABILITIES 20,453 2,085
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 19,253 885
CAPITAL AND RESERVES 19,253 885

Notes

1. General Information
Brela Flooring Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09956774 . The registered office is 58 Worthinghton Road, Newark, Nottinghamshire, NG24 3RE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 January 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 Paul Brela
Director
02/10/2024