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 09377421 Mr I Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09377421 2023-01-31 09377421 2024-01-31 09377421 2023-02-01 2024-01-31 09377421 frs-core:CurrentFinancialInstruments 2024-01-31 09377421 frs-core:Non-currentFinancialInstruments 2024-01-31 09377421 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09377421 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09377421 frs-bus:Micro-entities 2023-02-01 2024-01-31 09377421 frs-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 09377421 frs-bus:Director1 2023-02-01 2024-01-31 09377421 frs-bus:Director1 2023-01-31 09377421 frs-bus:Director1 2024-01-31 09377421 2022-01-31 09377421 2023-01-31 09377421 2022-02-01 2023-01-31 09377421 frs-core:CurrentFinancialInstruments 2023-01-31 09377421 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 09377421
Iain Brown Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
djca Limited
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Iain Brown Limited For The Year Ended 31 January 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Iain Brown Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Iain Brown Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Iain Brown Limited and state those matters that we have agreed to state to the director of Iain Brown Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Iain Brown Limited and its director as a body for our work or for this report.
It is your duty to ensure that Iain Brown Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Iain Brown Limited . You consider that Iain Brown Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Iain Brown Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
Robert Fiford FCCA
29/10/2024
djca Limited
ACCA
154-160 Fleet Street
London
EC4A 2DQ
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Balance Sheet
Registered number: 09377421
2024 2023
£ £
Current assets 21,834 13,881
Creditors: Amounts Falling Due Within One Year (12,242 ) (13,926 )
NET CURRENT ASSETS (LIABILITIES) 9,592 (45 )
TOTAL ASSETS LESS CURRENT LIABILITIES 9,592 (45 )
Creditors: Amounts Falling After More Than One Year (7,000 ) (7,000 )
NET ASSETS/(LIABILITIES) 2,592 (7,045 )
CAPITAL AND RESERVES 2,592 (7,045 )

Notes

1. General Information
Iain Brown Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09377421 . The registered office is 9a Aylward Road, London, SE23 2JE.
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 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr I Brown 10,094 1,250 12,751 - (1,407 )
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 I Brown
Director
28/10/2024
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