Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10967858 Mr Barry Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10967858 2023-05-31 10967858 2024-05-31 10967858 2023-06-01 2024-05-31 10967858 frs-core:CurrentFinancialInstruments 2024-05-31 10967858 frs-core:Non-currentFinancialInstruments 2024-05-31 10967858 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10967858 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10967858 frs-bus:Micro-entities 2023-06-01 2024-05-31 10967858 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10967858 frs-bus:Director1 2023-06-01 2024-05-31 10967858 2022-05-31 10967858 2023-05-31 10967858 2022-06-01 2023-05-31 10967858 frs-core:CurrentFinancialInstruments 2023-05-31 10967858 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 10967858
Brick & Tile Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Hilton Jones Limited
Balance Sheet
Registered number: 10967858
2024 2023
£ £
Fixed assets 177,295 214,499
Current assets 20,105 39,052
Creditors: Amounts Falling Due Within One Year (28,306 ) (28,410 )
NET CURRENT ASSETS (LIABILITIES) (8,201 ) 10,642
TOTAL ASSETS LESS CURRENT LIABILITIES 169,094 225,141
Creditors: Amounts Falling After More Than One Year (19,113 ) (29,113 )
Accruals and deferred income (575 ) (495 )
NET ASSETS 149,406 195,533
CAPITAL AND RESERVES 149,406 195,533

Notes

1. General Information
Brick & Tile Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10967858 . The registered office is Hollinwood Business Centre, Albert St, Lancs, Oldham, OL8 3QL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
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For the year ending 31 May 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 Barry Brown
Director
29th January 2025