Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 13511350 Mr Kristopher Holman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13511350 2023-07-31 13511350 2024-07-31 13511350 2023-08-01 2024-07-31 13511350 frs-core:CurrentFinancialInstruments 2024-07-31 13511350 frs-core:PlantMachinery 2024-07-31 13511350 frs-core:PlantMachinery 2023-08-01 2024-07-31 13511350 frs-core:PlantMachinery 2023-07-31 13511350 frs-core:ShareCapital 2024-07-31 13511350 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 13511350 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13511350 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 13511350 frs-bus:SmallEntities 2023-08-01 2024-07-31 13511350 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13511350 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 13511350 frs-bus:Director1 2023-08-01 2024-07-31 13511350 frs-bus:Director1 2023-07-31 13511350 frs-bus:Director1 2024-07-31 13511350 frs-countries:EnglandWales 2023-08-01 2024-07-31 13511350 2022-07-31 13511350 2023-07-31 13511350 2022-08-01 2023-07-31 13511350 frs-core:CurrentFinancialInstruments 2023-07-31 13511350 frs-core:ShareCapital 2023-07-31 13511350 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 13511350
KRH Brickwork Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Steve Pye & Co.
Chartered Certified Accountants
Unit 10 Aylsham Business Park
Richard Oakes Road
Aylsham
Norfolk
NR11 6FD
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 13511350
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 332 442
332 442
CURRENT ASSETS
Debtors 5 1,273 1,125
Cash at bank and in hand 3,743 5,154
5,016 6,279
Creditors: Amounts Falling Due Within One Year 6 (5,035 ) (1,274 )
NET CURRENT ASSETS (LIABILITIES) (19 ) 5,005
TOTAL ASSETS LESS CURRENT LIABILITIES 313 5,447
NET ASSETS 313 5,447
CAPITAL AND RESERVES
Called up share capital 7 10 10
Income Statement 303 5,437
SHAREHOLDERS' FUNDS 313 5,447
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Page 2
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr Kristopher Holman
Director
24 January 2025
The notes on pages 3 to 4 form part of these financial statements.
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Page 3
Notes to the Financial Statements
1. General Information
KRH Brickwork Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13511350 . The registered office is 1 Prospect Drive, Aylsham, Norwich, Norfolk, NR11 6FY.  The presentation currency of the financial statements is the Pound Sterling (£).
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Reducing Balance
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 August 2023 690
As at 31 July 2024 690
Depreciation
As at 1 August 2023 248
Provided during the period 110
As at 31 July 2024 358
...CONTINUED
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Net Book Value
As at 31 July 2024 332
As at 1 August 2023 442
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors - 433
Other taxes and social security - 692
Director's loan account 1,273 -
1,273 1,125
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other loans 1,833 -
Corporation tax 343 -
Other taxes and social security 1,598 -
Accruals and deferred income 1,261 1,260
Director's loan account - 14
5,035 1,274
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Kristopher Holman - 1,273 - - 1,273
The above has subsequently been repaid.
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