Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 09861869 Mr Darren Montgomery true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09861869 2023-03-31 09861869 2024-03-31 09861869 2023-04-01 2024-03-31 09861869 frs-core:CurrentFinancialInstruments 2024-03-31 09861869 frs-core:ComputerEquipment 2024-03-31 09861869 frs-core:ComputerEquipment 2023-04-01 2024-03-31 09861869 frs-core:ComputerEquipment 2023-03-31 09861869 frs-core:ShareCapital 2024-03-31 09861869 frs-core:RetainedEarningsAccumulatedLosses 2023-04-01 2024-03-31 09861869 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 09861869 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09861869 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09861869 frs-bus:SmallEntities 2023-04-01 2024-03-31 09861869 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09861869 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09861869 1 2023-04-01 2024-03-31 09861869 frs-bus:Director1 2023-04-01 2024-03-31 09861869 frs-countries:EnglandWales 2023-04-01 2024-03-31 09861869 2022-03-31 09861869 2023-03-31 09861869 2022-04-01 2023-03-31 09861869 frs-core:CurrentFinancialInstruments 2023-03-31 09861869 frs-core:ShareCapital 2022-03-31 09861869 frs-core:ShareCapital 2023-03-31 09861869 frs-core:RetainedEarningsAccumulatedLosses 2022-04-01 2023-03-31 09861869 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2022-03-31 09861869 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 09861869
Bremont Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
MBL Business Services Ltd
Moushill Rough
Sandy Lane
Godalming
Surrey
GU8 5BL
Contents
Page
Balance Sheet 1
Statement of Changes in Equity 2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09861869
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 31,629 40,898
31,629 40,898
Creditors: Amounts Falling Due Within One Year 5 (1,648 ) (600 )
NET CURRENT ASSETS (LIABILITIES) 29,981 40,298
TOTAL ASSETS LESS CURRENT LIABILITIES 29,981 40,298
NET ASSETS 29,981 40,298
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 29,881 40,198
SHAREHOLDERS' FUNDS 29,981 40,298
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Darren Montgomery
Director
20/09/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 1
Page 2
Statement of Changes in Equity
Share Capital Profit and Loss Account Total
£ £ £
As at 1 April 2022 100 58,537 58,637
Loss for the year and total comprehensive income - (9,773 ) (9,773)
Dividends paid - (8,566) (8,566)
As at 31 March 2023 and 1 April 2023 100 40,198 40,298
Loss for the year and total comprehensive income - (10,020 ) (10,020)
Dividends paid - (297) (297)
As at 31 March 2024 100 29,881 29,981
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Bremont Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09861869 . The registered office is Moushill Rough, Sandy Lane, Milford, Godalming, Surrey, GU8 5BL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 50% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2023 1,200
As at 31 March 2024 1,200
Depreciation
As at 1 April 2023 1,200
As at 31 March 2024 1,200
Net Book Value
As at 31 March 2024 -
As at 1 April 2023 -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals 600 600
Director's loan account 1,048 -
1,648 600
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3
Page 4
7. Dividends
2024 2023
£ £
On equity shares:
Interim dividend paid 297 8,566
8. Ultimate Controlling Party
The company's ultimate controlling party is Mr D Montgomery by virtue of his ownership of 100% of the issued share capital in the company.
Page 4