Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 08838301 Mr ANDREW QUAIFE Mr CHRISTY CONNELLY iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08838301 2023-01-31 08838301 2024-01-31 08838301 2023-02-01 2024-01-31 08838301 frs-core:CurrentFinancialInstruments 2024-01-31 08838301 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08838301 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08838301 frs-bus:Micro-entities 2023-02-01 2024-01-31 08838301 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08838301 frs-bus:Director1 2023-02-01 2024-01-31 08838301 frs-bus:Director2 2023-02-01 2024-01-31 08838301 2022-01-31 08838301 2023-01-31 08838301 2022-02-01 2023-01-31 08838301 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 08838301
ACL BRICKWORK LIMITED
Unaudited Financial Statements
For The Year Ended 31 January 2024
SLM Accountants & Tax Advisors
Balance Sheet
Registered number: 08838301
2024 2023
£ £
Fixed assets 48,656 53,320
Current assets 7,188 11,716
Creditors: Amounts Falling Due Within One Year (52,899 ) (62,823 )
NET CURRENT LIABILITIES (45,711 ) (51,107 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,945 2,213
Accruals and deferred income (2,130 ) (900 )
NET ASSETS 815 1,313
CAPITAL AND RESERVES 815 1,313

Notes

1. General Information
ACL BRICKWORK LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08838301 . The registered office is 55 Rectory Grove, Leigh-On-Sea, Essex, SS9 2HA.
2. Average Number of Employees
2Average number of employees, including directors, during the year was as follows: 2 (2023: 2)
2 2
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 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 ANDREW QUAIFE
Director
29/03/2024