Acorah Software Products - Accounts Production 15.0.600 true true false 23 January 2023 31 January 2024 31 January 2024 14610196 Mr Richard Holmes Holmes Holdings (Yorkshire) Ltd true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14610196 2023-01-22 14610196 2024-01-31 14610196 2023-01-23 2024-01-31 14610196 frs-core:CurrentFinancialInstruments 2024-01-31 14610196 frs-core:ShareCapital 2024-01-31 14610196 frs-bus:PrivateLimitedCompanyLtd 2023-01-23 2024-01-31 14610196 frs-bus:FilletedAccounts 2023-01-23 2024-01-31 14610196 frs-bus:SmallEntities 2023-01-23 2024-01-31 14610196 frs-bus:EntityHasNeverTraded 2023-01-23 2024-01-31 14610196 frs-bus:AuditExempt-NoAccountantsReport 2023-01-23 2024-01-31 14610196 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-23 2024-01-31 14610196 1 2023-01-23 2024-01-31 14610196 frs-bus:Director1 2023-01-23 2024-01-31 14610196 frs-countries:EnglandWales 2023-01-23 2024-01-31
Registered number: 14610196
Brew House Mews Limited
Unaudited Dormant Financial Statements
For the Period 23 January 2023 to 31 January 2024
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 14610196
31 January 2024
Notes £ £
CURRENT ASSETS
Debtors 4 100
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 5 100
SHAREHOLDERS' FUNDS 100
For the period ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Income Statement.
On behalf of the board
Mr Richard Holmes
Director
16 October 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Brew House Mews Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14610196 . The registered office is The Octagon, Wells Road, Ilkley, West Yorkshire, LS29 9JB.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors
31 January 2024
£
Due within one year
Other debtors 100
5. Share Capital
31 January 2024
£
Called Up Share Capital not Paid 100
Amount of Allotted, Called Up Share Capital 100
6. Ultimate Controlling Party
The company's ultimate controlling party is Holmes Holdings (Yorkshire) Ltd by virtue of his ownership of 100% of the issued share capital in the company.
Page 2