Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12417784 Mr Ben Brough iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12417784 2023-01-31 12417784 2024-01-31 12417784 2023-02-01 2024-01-31 12417784 frs-core:CurrentFinancialInstruments 2024-01-31 12417784 frs-core:Non-currentFinancialInstruments 2024-01-31 12417784 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12417784 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12417784 frs-bus:Micro-entities 2023-02-01 2024-01-31 12417784 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12417784 frs-bus:Director1 2023-02-01 2024-01-31 12417784 2022-01-31 12417784 2023-01-31 12417784 2022-02-01 2023-01-31 12417784 frs-core:CurrentFinancialInstruments 2023-01-31 12417784 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 12417784
Brough Civil Engineering Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 12417784
2024 2023
£ £
Fixed assets 86,853 107,217
Current assets 158,784 180,513
Prepayments and accrued income 7,110 7,098
Creditors: Amounts Falling Due Within One Year (147,214 ) (142,291 )
NET CURRENT ASSETS 18,680 45,320
TOTAL ASSETS LESS CURRENT LIABILITIES 105,533 152,537
Creditors: Amounts Falling After More Than One Year (29,500 ) -
Accruals and deferred income (2,610 ) (3,900 )
NET ASSETS 73,423 148,637
CAPITAL AND RESERVES 73,423 148,637

Notes

1. General Information
Brough Civil Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12417784 . The registered office is Trent House, 234 Victoria Road, Stoke on Trent, Staffordshire , ST4 2LW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: £45,497 (2023- £73,816)
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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 Ben Brough
Director
28/10/2024