Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12186320 Mr Adam Brain Mrs Sarah Brain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12186320 2023-09-30 12186320 2024-09-30 12186320 2023-10-01 2024-09-30 12186320 frs-core:CurrentFinancialInstruments 2024-09-30 12186320 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12186320 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12186320 frs-bus:Micro-entities 2023-10-01 2024-09-30 12186320 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12186320 frs-bus:Director1 2023-10-01 2024-09-30 12186320 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 12186320 2022-09-30 12186320 2023-09-30 12186320 2022-10-01 2023-09-30 12186320 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 12186320
Adam Brain Building Services Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Skyline Accountancy Services Ltd
Unit 14c Althorpe Street
Leamington Spa
Warwickshire
CV31 2AU
Balance Sheet
Registered number: 12186320
2024 2023
£ £
Fixed assets 17,969 -
Current assets 8,840 22,434
Prepayments and accrued income 1,394 -
Creditors: Amounts Falling Due Within One Year (40,714 ) (10,687 )
NET CURRENT ASSETS (LIABILITIES) (30,480 ) 11,747
TOTAL ASSETS LESS CURRENT LIABILITIES (12,511 ) 11,747
NET (LIABILITIES)/ASSETS (12,511 ) 11,747
CAPITAL AND RESERVES (12,511 ) 11,747

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 (2023: 1)
1 1
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 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.
On behalf of the board
Mr Adam Brain
Director
24/10/2024