Acorah Software Products - Accounts Production 16.1.200 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 13702769 Mr Ali Jasim iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13702769 2023-10-31 13702769 2024-10-31 13702769 2023-11-01 2024-10-31 13702769 frs-core:CurrentFinancialInstruments 2024-10-31 13702769 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13702769 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 13702769 frs-bus:Micro-entities 2023-11-01 2024-10-31 13702769 frs-bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 13702769 frs-bus:Director1 2023-11-01 2024-10-31 13702769 2022-10-31 13702769 2023-10-31 13702769 2022-11-01 2023-10-31 13702769 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 13702769
Brightwin Engineering Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Sam & Co Accountants
Accountant's Report
Report of the Accountant to the director of Brightwin Engineering Ltd
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 October 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Signed
SAM AND CO ACCOUNTANTS
06/01/2025
Sam & Co Accountants
MAAT membeship no :20422130 & ACPA Membership No: 01298415A
479 Chester Road
Old Trafford
Manchester
M16 9HF
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Balance Sheet
Registered number: 13702769
2024 2023
£ £
Fixed assets 1,620 2,700
Current assets 3,379 2,770
Creditors: Amounts Falling Due Within One Year (2,801 ) (3,033 )
NET CURRENT ASSETS (LIABILITIES) 578 (263 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,198 2,437
NET ASSETS 2,198 2,437
CAPITAL AND RESERVES 2,198 2,437

Notes

1. General Information
Brightwin Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13702769 . The registered office is 78 Hobill Walk, Surbiton, KT5 8SQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Secured Creditors
Of the creditors the following amounts are secured.
4. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mr Ali Jasim 11,100 10,500
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For the year ending 31 October 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 Ali Jasim
Director
06/01/2025
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