Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 06944800 Mr Martin Haines Mrs Karen Haines iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06944800 2023-09-30 06944800 2024-09-30 06944800 2023-10-01 2024-09-30 06944800 frs-core:CurrentFinancialInstruments 2024-09-30 06944800 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 06944800 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 06944800 frs-bus:Micro-entities 2023-10-01 2024-09-30 06944800 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 06944800 frs-bus:Director1 2023-10-01 2024-09-30 06944800 frs-bus:Director1 2023-09-30 06944800 frs-bus:Director1 2024-09-30 06944800 frs-bus:Director2 2023-10-01 2024-09-30 06944800 2022-09-30 06944800 2023-09-30 06944800 2022-10-01 2023-09-30 06944800 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 06944800
Brytespark Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Tom Geraghty & Associates
Chartered Accountants and Business Advisors
38 North Gate
Newark
NG24 1EZ
Balance Sheet
Registered number: 06944800
2024 2023
£ £
Fixed assets 1,030 1,603
Current assets 20,262 11,814
Prepayments and accrued income 430 638
Creditors: Amounts Falling Due Within One Year (7,213 ) (3,510 )
NET CURRENT ASSETS 13,479 8,942
TOTAL ASSETS LESS CURRENT LIABILITIES 14,509 10,545
Accruals and deferred income (240 ) (100 )
NET ASSETS 14,269 10,445
CAPITAL AND RESERVES 14,269 10,445

Notes

1. General Information
Brytespark Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06944800 . The registered office is 38 North Gate, Newark, NG24 1EZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Martin Haines 1,658 - 434 - 1,224
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 Martin Haines
Director
21/10/2024