Acorah Software Products - Accounts Production 15.0.600 false true false 13 July 2023 31 July 2024 31 July 2024 15002449 Mr Kyle Richardson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15002449 2023-07-12 15002449 2024-07-31 15002449 2023-07-13 2024-07-31 15002449 frs-core:CurrentFinancialInstruments 2024-07-31 15002449 frs-core:ShareCapital 2024-07-31 15002449 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 15002449 frs-bus:PrivateLimitedCompanyLtd 2023-07-13 2024-07-31 15002449 frs-bus:FilletedAccounts 2023-07-13 2024-07-31 15002449 frs-bus:SmallEntities 2023-07-13 2024-07-31 15002449 frs-bus:AuditExempt-NoAccountantsReport 2023-07-13 2024-07-31 15002449 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-13 2024-07-31 15002449 frs-bus:Director1 2023-07-13 2024-07-31 15002449 frs-countries:EnglandWales 2023-07-13 2024-07-31
Registered number: 15002449
Braithwell Development Ltd
Unaudited Financial Statements
For the Period 13 July 2023 to 31 July 2024
McLen & Co Accountancy Ltd
AAT
19 Jolly Avenue
Waverley
Rotherham
South Yorkshire
S60 8BF
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15002449
31 July 2024
Notes £ £
CURRENT ASSETS
Debtors 4 42,000
Cash at bank and in hand 500
42,500
Creditors: Amounts Falling Due Within One Year 5 (42,500 )
NET ASSETS -
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account (1 )
For the period ending 31 July 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 Kyle Richardson
Director
18/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Braithwell Development Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15002449 . The registered office is 15 Davy Drive, Maltby, Rotherham, South Yorkshire, S66 8JN.
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: 1
1
4. Debtors
31 July 2024
£
Due within one year
Other debtors 42,000
5. Creditors: Amounts Falling Due Within One Year
31 July 2024
£
Bank loans and overdrafts 42,500
6. Share Capital
31 July 2024
£
Allotted, Called up and fully paid 1
Page 2