Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 10128767 Mr Matthew Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10128767 2023-04-30 10128767 2024-04-30 10128767 2023-05-01 2024-04-30 10128767 frs-core:CurrentFinancialInstruments 2024-04-30 10128767 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10128767 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10128767 frs-bus:Micro-entities 2023-05-01 2024-04-30 10128767 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10128767 frs-bus:Director1 2023-05-01 2024-04-30 10128767 frs-bus:Director1 2023-04-30 10128767 frs-bus:Director1 2024-04-30 10128767 2022-04-30 10128767 2023-04-30 10128767 2022-05-01 2023-04-30 10128767 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 10128767
Brown Rail Design Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 10128767
2024 2023
£ £
Fixed assets 245 106
Current assets 62,200 69,972
Prepayments and accrued income - 2,932
Creditors: Amounts Falling Due Within One Year (58,390 ) (62,624 )
NET CURRENT ASSETS 3,810 10,280
TOTAL ASSETS LESS CURRENT LIABILITIES 4,055 10,386
Accruals and deferred income 1,333 -
NET ASSETS 5,388 10,386
CAPITAL AND RESERVES 5,388 10,386

Notes

1. General Information
Brown Rail Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10128767 . The registered office is Belmont Suite Paragon Business Park, Chorley New Road, Horwich, Bolton, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 Matthew Brown 33,692 - 687 - 33,005
The above loan is unsecured and repayable on demand.
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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 Matthew Brown
Director
31/01/2025