Acorah Software Products - Accounts Production16.0.110falsetrue30 September 20221 October 2021falsetrueNo description of principal activity1 October 202230 September 202330 September 202312186320Mr Adam BrainMrs Sarah Brainiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure121863202022-09-30121863202023-09-30121863202022-10-012023-09-3012186320frs-core:CurrentFinancialInstruments2023-09-3012186320frs-bus:PrivateLimitedCompanyLtd2022-10-012023-09-3012186320frs-bus:FilletedAccounts2022-10-012023-09-3012186320frs-bus:Micro-entities2022-10-012023-09-3012186320frs-bus:AuditExempt-NoAccountantsReport2022-10-012023-09-3012186320frs-bus:Director12022-10-012023-09-3012186320frs-bus:CompanySecretary12022-10-012023-09-30121863202021-09-30121863202022-09-30121863202021-10-012022-09-3012186320frs-core:CurrentFinancialInstruments2022-09-30
Registered number: 12186320
Adam Brain Building Services Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Skyline Accountancy Services Ltd
Unit 14c Althorpe Street
Leamington Spa
Warwickshire
CV31 2AU
Adam Brain Building Services Ltd
Balance Sheet
As At 30 September 2023
Balance Sheet
Registered number: 12186320
2023
2022
£
£
Current assets
22,434
8,901
Creditors: Amounts Falling Due Within One Year
(10,687)
(8,414)
NET CURRENT ASSETS
11,747
487
TOTAL ASSETS LESS CURRENT LIABILITIES
11,747
487
NET ASSETS
11,747
487
CAPITAL AND RESERVES
11,747
487
Notes
1.General Information
Adam Brain Building Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12186320. The registered office is 11 Crawford Close, Leamington Spa, CV32 7HA.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
11
For the year ending 30 September 2023 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.