Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 06660127 Mr David Darrell-Lambert iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06660127 2023-07-31 06660127 2024-07-31 06660127 2023-08-01 2024-07-31 06660127 frs-core:CurrentFinancialInstruments 2024-07-31 06660127 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 06660127 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 06660127 frs-bus:Micro-entities 2023-08-01 2024-07-31 06660127 frs-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 06660127 frs-bus:Director1 2023-08-01 2024-07-31 06660127 frs-bus:Director1 2023-07-31 06660127 frs-bus:Director1 2024-07-31 06660127 2022-07-31 06660127 2023-07-31 06660127 2022-08-01 2023-07-31 06660127 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 06660127
Bird Brain UK Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
APH Accountancy Services Ltd
Chartered Certified Accountants
Office 2 The Reach
687-693 London Road
Westcliff-On-Sea
Essex
SS0 9PA
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Bird Brain UK Limited For The Year Ended 31 July 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Bird Brain UK 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 Bird Brain UK Limited , as a body, in accordance with the terms of our engagement letter dated 03 January 2022. Our work has been undertaken solely to prepare for your approval the accounts of Bird Brain UK Limited and state those matters that we have agreed to state to the director of Bird Brain UK 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 Bird Brain UK Limited and its director as a body for our work or for this report.
It is your duty to ensure that Bird Brain UK 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 Bird Brain UK Limited . You consider that Bird Brain UK 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 Bird Brain UK 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
21 November 2024
APH Accountancy Services Ltd
Chartered Certified Accountants
Office 2 The Reach
687-693 London Road
Westcliff-On-Sea
Essex
SS0 9PA
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Balance Sheet
Registered number: 06660127
2024 2023
£ £
Fixed assets 14,243 7,541
Current assets 43,015 92,007
Prepayments and accrued income 776 12,582
Creditors: Amounts Falling Due Within One Year (11,649 ) (48,247 )
NET CURRENT ASSETS 32,142 56,342
TOTAL ASSETS LESS CURRENT LIABILITIES 46,385 63,883
Accruals and deferred income (600 ) (2,081 )
NET ASSETS 45,785 61,802
CAPITAL AND RESERVES 45,785 61,802

Notes

1. General Information
Bird Brain UK Limited Registered number 06660127 is a limited by shares company incorporated in England & Wales. The Registered Office is Suite 11908, 20-22 Wenlock Road, London, N1 7GU.
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 Creditors are the following loans from directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr David Darrell-Lambert 1,284 - 969 - 315
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 David Darrell-Lambert
Director
21 November 2024
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