Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 23 January 2024 23 January 2024 08838267 Mr Gary Jackson Miss Jenny Mulvaney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08838267 2023-01-31 08838267 2024-01-23 08838267 2023-02-01 2024-01-23 08838267 frs-core:CurrentFinancialInstruments 2024-01-23 08838267 frs-core:Non-currentFinancialInstruments 2024-01-23 08838267 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-23 08838267 frs-bus:FilletedAccounts 2023-02-01 2024-01-23 08838267 frs-bus:Micro-entities 2023-02-01 2024-01-23 08838267 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-23 08838267 frs-bus:Director1 2023-02-01 2024-01-23 08838267 frs-bus:Director2 2023-02-01 2024-01-23 08838267 2022-01-31 08838267 2023-01-31 08838267 2022-02-01 2023-01-31 08838267 frs-core:CurrentFinancialInstruments 2023-01-31 08838267 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 08838267
Brabbey Flooring Ltd
Unaudited Financial Statements
For the Period 1 February 2023 to 23 January 2024
Balance Sheet
Registered number: 08838267
23 January 2024 31 January 2023
£ £
Fixed assets 15,894 47,366
Current assets 94,435 53,552
Creditors: Amounts Falling Due Within One Year (69,827 ) (49,551 )
NET CURRENT ASSETS 24,608 4,001
TOTAL ASSETS LESS CURRENT LIABILITIES 40,502 51,367
Creditors: Amounts Falling After More Than One Year (36,016 ) (47,471 )
Accruals and deferred income (3,850 ) (3,850 )
NET ASSETS 636 46
CAPITAL AND RESERVES 636 46

Notes

1. General Information
Brabbey Flooring Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08838267 . The registered office is Unit 3 Lever Grove, Bolton, Lancashire, BL2 1AU.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 4 (2023: 4)
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For the period ending 23 January 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 Gary Jackson
Director
20/01/2025