Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12805337 Mr Richard Nelson Mr Michael Grice Mr Benjamin Bladon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12805337 2023-08-31 12805337 2024-08-31 12805337 2023-09-01 2024-08-31 12805337 frs-core:CurrentFinancialInstruments 2024-08-31 12805337 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12805337 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12805337 frs-bus:Micro-entities 2023-09-01 2024-08-31 12805337 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12805337 frs-bus:Director1 2023-09-01 2024-08-31 12805337 frs-bus:Director2 2023-09-01 2024-08-31 12805337 frs-bus:Director3 2023-09-01 2024-08-31 12805337 2022-08-31 12805337 2023-08-31 12805337 2022-09-01 2023-08-31 12805337 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 12805337
Gbn Brickwork Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Thomas and Company Accountants LLP
Balance Sheet
Registered number: 12805337
2024 2023
£ £
Current assets 54,257 73,896
Creditors: Amounts Falling Due Within One Year (62,702 ) (70,332 )
NET CURRENT ASSETS (LIABILITIES) (8,445 ) 3,564
TOTAL ASSETS LESS CURRENT LIABILITIES (8,445 ) 3,564
Accruals and deferred income (2,244 ) (1,200 )
NET (LIABILITIES)/ASSETS (10,689 ) 2,364
CAPITAL AND RESERVES (10,689 ) 2,364

Notes

1. General Information
Gbn Brickwork Ltd is a private company, limited by shares, incorporated in , registered number 12805337 . The registered office is 31 Swithland Lane, Rothley, Leicester, LE7 7SG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 August 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 Richard Nelson
Director
08/10/2024