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 04165711 Mr Paul Brown Mrs Rachael Swinney Mr John Robson Mr Drew Coates Mr Paul Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04165711 2023-03-31 04165711 2024-03-31 04165711 2023-04-01 2024-03-31 04165711 frs-core:CurrentFinancialInstruments 2024-03-31 04165711 frs-core:Non-currentFinancialInstruments 2024-03-31 04165711 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04165711 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04165711 frs-bus:Micro-entities 2023-04-01 2024-03-31 04165711 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04165711 frs-bus:Director1 2023-04-01 2024-03-31 04165711 frs-bus:Director2 2023-04-01 2024-03-31 04165711 frs-bus:Director3 2023-04-01 2024-03-31 04165711 frs-bus:Director4 2023-04-01 2024-03-31 04165711 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 04165711 2022-03-31 04165711 2023-03-31 04165711 2022-04-01 2023-03-31 04165711 frs-core:CurrentFinancialInstruments 2023-03-31 04165711 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 04165711
P A Brown & Company Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
PA Brown & Co Ltd
Balance Sheet
Registered number: 04165711
2024 2023
£ £
Fixed assets 2,782 4,334
Current assets 106,875 118,756
Prepayments and accrued income 4,134 3,962
Creditors: Amounts Falling Due Within One Year (42,078 ) (62,610 )
NET CURRENT ASSETS 68,931 60,108
TOTAL ASSETS LESS CURRENT LIABILITIES 71,713 64,442
Creditors: Amounts Falling After More Than One Year (4,960 ) (8,938 )
Accruals and deferred income (1,733 ) (183 )
NET ASSETS 65,020 55,321
CAPITAL AND RESERVES 65,020 55,321

Notes

1. General Information
P A Brown & Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04165711 . The registered office is 16 Abbey Meadows, Morpeth, Northumberland, NE61 2BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
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 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 Paul Brown
Director
20/11/2024