Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 06378409 Mr Matthew Brentley Mr Allen Brentley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06378409 2023-09-30 06378409 2024-09-30 06378409 2023-10-01 2024-09-30 06378409 frs-core:CurrentFinancialInstruments 2024-09-30 06378409 frs-core:Non-currentFinancialInstruments 2024-09-30 06378409 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 06378409 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 06378409 frs-bus:Micro-entities 2023-10-01 2024-09-30 06378409 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 06378409 frs-bus:Director1 2023-10-01 2024-09-30 06378409 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 06378409 2022-09-30 06378409 2023-09-30 06378409 2022-10-01 2023-09-30 06378409 frs-core:CurrentFinancialInstruments 2023-09-30 06378409 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 06378409
M Brentley Heating Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
TaxAssist Accountants
Balance Sheet
Registered number: 06378409
2024 2023
£ £
Current assets 19,990 22,994
Creditors: Amounts Falling Due Within One Year (68,971 ) (56,547 )
NET CURRENT LIABILITIES (48,981 ) (33,553 )
TOTAL ASSETS LESS CURRENT LIABILITIES (48,981 ) (33,553 )
Creditors: Amounts Falling After More Than One Year (10,980 ) (14,100 )
NET LIABILITIES (59,961 ) (47,653 )
CAPITAL AND RESERVES (59,961 ) (47,653 )

Notes

1. General Information
M Brentley Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06378409 . The registered office is 3-7 Watergate, Grantham, Lincolnshire, NG31 6NS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
For the year ending 30 September 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 Matthew Brentley
Director
25/11/2024