Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 12533213 Mr Glen Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12533213 2023-03-31 12533213 2024-03-31 12533213 2023-04-01 2024-03-31 12533213 frs-core:CurrentFinancialInstruments 2024-03-31 12533213 frs-core:Non-currentFinancialInstruments 2024-03-31 12533213 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12533213 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12533213 frs-bus:Micro-entities 2023-04-01 2024-03-31 12533213 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12533213 frs-bus:Director1 2023-04-01 2024-03-31 12533213 2022-03-31 12533213 2023-03-31 12533213 2022-04-01 2023-03-31 12533213 frs-core:CurrentFinancialInstruments 2023-03-31 12533213 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 12533213
G Brown and Family Funeral Directors Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Stanford Williams Limited
Chartered Certified Accountants
Unit C
271-273 High Street
Blackwood
Gwent
NP12 1AW
Balance Sheet
Registered number: 12533213
2024 2023
£ £
Fixed assets 128,976 132,615
Current assets 19,540 39,956
Creditors: Amounts Falling Due Within One Year (34,642 ) (34,556 )
NET CURRENT ASSETS (LIABILITIES) (15,102 ) 5,400
TOTAL ASSETS LESS CURRENT LIABILITIES 113,874 138,015
Creditors: Amounts Falling After More Than One Year (72,088 ) (75,923 )
Accruals and deferred income (1,903 ) (1,809 )
NET ASSETS 39,883 60,283
CAPITAL AND RESERVES 39,883 60,283

Notes

1. General Information
G Brown and Family Funeral Directors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12533213 . The registered office is The Old Roamn Catholic Church, Brynhoward Terrace, Blackwood, Wales, NP12 0LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 March 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 Glen Brown
Director
28/10/2024