Acorah Software Products - Accounts Production 16.1.200 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 09615797 Mr Robert Anthony Gibson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09615797 2023-06-30 09615797 2024-06-30 09615797 2023-07-01 2024-06-30 09615797 frs-core:CurrentFinancialInstruments 2024-06-30 09615797 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09615797 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09615797 frs-bus:Micro-entities 2023-07-01 2024-06-30 09615797 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09615797 frs-bus:Director1 2023-07-01 2024-06-30 09615797 frs-bus:Director1 2023-06-30 09615797 frs-bus:Director1 2024-06-30 09615797 2022-06-30 09615797 2023-06-30 09615797 2022-07-01 2023-06-30 09615797 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 09615797
Commercial Brickwork Services Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 09615797
2024 2023
£ £
Current assets 9,297 10,568
Creditors: Amounts Falling Due Within One Year (9,297 ) (10,568 )
NET CURRENT ASSETS (LIABILITIES) - -
TOTAL ASSETS LESS CURRENT LIABILITIES - -
NET ASSETS - -
CAPITAL AND RESERVES - -

Notes

1. General Information
Commercial Brickwork Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09615797 . The registered office is 27 Old Gloucester Street, London, WC1N 3AX.
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 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Robert Anthony Gibson - 2,602 2,602 - -
The above loan is unsecured, interest free and repayable on demand on the 10th February 2025
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For the year ending 30 June 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 Anthony Gibson
Director
10/02/2025