Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 12549507 Mr ROBERT NUTTER iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12549507 2023-04-30 12549507 2024-04-30 12549507 2023-05-01 2024-04-30 12549507 frs-core:CurrentFinancialInstruments 2024-04-30 12549507 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12549507 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 12549507 frs-bus:Micro-entities 2023-05-01 2024-04-30 12549507 frs-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 12549507 frs-bus:Director1 2023-05-01 2024-04-30 12549507 frs-bus:Director1 2023-04-30 12549507 frs-bus:Director1 2024-04-30 12549507 2022-04-30 12549507 2023-04-30 12549507 2022-05-01 2023-04-30 12549507 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 12549507
Brigantine Studios Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Springtide Business Services Ltd
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Brigantine Studios Ltd for the year ended 30 April 2024
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Brigantine Studios Ltd 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 firm 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 Brigantine Studios Ltd , as a body, in accordance with the terms of our engagement letter dated 06 January 2025. Our work has been undertaken solely to prepare for your approval the accounts of Brigantine Studios Ltd and state those matters that we have agreed to state to the director of Brigantine Studios Ltd , 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 Brigantine Studios Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Brigantine Studios Ltd 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 Brigantine Studios Ltd . You consider that Brigantine Studios Ltd 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 Brigantine Studios Ltd . 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
30/01/2025
Springtide Business Services Ltd
26 Woodland Way
Brighton
East Sussex
BN1 8BA
Page 1
Balance Sheet
Registered number: 12549507
2024 2023
as restated
£ £
Fixed assets 8,068 14,736
Current assets 3,965 -
Prepayments and accrued income 620 -
Creditors: Amounts Falling Due Within One Year (3,712 ) (11,975 )
NET CURRENT ASSETS (LIABILITIES) 873 (11,975 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,941 2,761
NET ASSETS 8,941 2,761
CAPITAL AND RESERVES 8,941 2,761

Notes

1. General Information
Brigantine Studios Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12549507 . The registered office is 4 Sylvester Way, Hove, BN3 8AR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr ROBERT NUTTER (11,976 ) 15,941 - - 3,965
The above loan is unsecured, interest charged at 2.25% and repayable on demand.
4. Prior Period Adjustment
The accounts for year ending 30th April 2023 have been restated to incorporate the impact of a misclassification of fixed assets as current assets and creditors as accruals.  This change has resulted in profits increasing by £2,759.
Summary of the prior year accounting impact  
Reduction in current assets -£18,499
Increase in Fixed Assets  £14,736
Increase in Creditors -£9,424
Decrease in accruals  £15,946
Page 1
Page 2
For the year ending 30 April 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 ROBERT NUTTER
Director
30/01/2025
Page 2