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 12027196 Mrs Carolyn Freeman Mr Edward Freeman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12027196 2023-05-31 12027196 2024-05-31 12027196 2023-06-01 2024-05-31 12027196 frs-core:CurrentFinancialInstruments 2024-05-31 12027196 frs-core:Non-currentFinancialInstruments 2024-05-31 12027196 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12027196 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12027196 frs-bus:Micro-entities 2023-06-01 2024-05-31 12027196 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12027196 frs-bus:Director1 2023-06-01 2024-05-31 12027196 frs-bus:Director2 2023-06-01 2024-05-31 12027196 2022-05-31 12027196 2023-05-31 12027196 2022-06-01 2023-05-31 12027196 frs-core:CurrentFinancialInstruments 2023-05-31 12027196 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 12027196
Brick In The Wall Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 12027196
2024 2023
£ £
Fixed assets 483,387 483,720
Current assets 4,580 6,720
Creditors: Amounts Falling Due Within One Year (206,785 ) (223,540 )
NET CURRENT LIABILITIES (202,205 ) (216,820 )
TOTAL ASSETS LESS CURRENT LIABILITIES 281,182 266,900
Creditors: Amounts Falling After More Than One Year (304,525 ) (304,525 )
Accruals and deferred income (576 ) (576 )
NET LIABILITIES (23,919 ) (38,201 )
CAPITAL AND RESERVES (23,919 ) (38,201 )

Notes

1. General Information
Brick In The Wall Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12027196 . The registered office is Unit 4 Clifford Court, Cooper Way, Carlisle, CA3 0JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Mrs Carolyn Freeman
Director
Mr Edward Freeman
Director
18 February 2025