IRIS Accounts Production v24.3.2.46 13396587 Board of Directors 1.6.23 31.5.24 31.5.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh133965872023-05-31133965872024-05-31133965872023-06-012024-05-31133965872022-05-31133965872022-06-012023-05-31133965872023-05-3113396587ns15:EnglandWales2023-06-012024-05-3113396587ns14:PoundSterling2023-06-012024-05-3113396587ns10:Director12023-06-012024-05-3113396587ns10:PrivateLimitedCompanyLtd2023-06-012024-05-3113396587ns10:SmallEntities2023-06-012024-05-3113396587ns10:AuditExempt-NoAccountantsReport2023-06-012024-05-3113396587ns10:SmallCompaniesRegimeForDirectorsReport2023-06-012024-05-3113396587ns10:SmallCompaniesRegimeForAccounts2023-06-012024-05-3113396587ns10:FullAccounts2023-06-012024-05-3113396587ns10:Director22023-06-012024-05-3113396587ns10:Director32023-06-012024-05-3113396587ns10:CompanySecretary12023-06-012024-05-3113396587ns10:RegisteredOffice2023-06-012024-05-3113396587ns5:CurrentFinancialInstruments2024-05-3113396587ns5:CurrentFinancialInstruments2023-05-3113396587ns5:ShareCapital2024-05-3113396587ns5:ShareCapital2023-05-3113396587ns5:RetainedEarningsAccumulatedLosses2024-05-3113396587ns5:RetainedEarningsAccumulatedLosses2023-05-3113396587ns5:WithinOneYearns5:CurrentFinancialInstruments2024-05-3113396587ns5:WithinOneYearns5:CurrentFinancialInstruments2023-05-31
REGISTERED NUMBER: 13396587 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Brolly Software Ltd

Brolly Software Ltd (Registered number: 13396587)

Contents of the Financial Statements
for the Year Ended 31 May 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Brolly Software Ltd

Company Information
for the Year Ended 31 May 2024







DIRECTORS: Mrs D Hartley
S Kenealy
S Nugent





SECRETARY:





REGISTERED OFFICE: Aachen Hall Skircoat Moor Road
King Cross
Halifax
HX3 0HA





REGISTERED NUMBER: 13396587 (England and Wales)





ACCOUNTANTS: Horley Green Chartered Accountants
Horley Green House
Horley Green Road
Claremount
Halifax
West Yorkshire
HX3 6AS

Brolly Software Ltd (Registered number: 13396587)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £   
CURRENT ASSETS
Debtors 4 6,045 4,427
Cash at bank 12,813 19,425
18,858 23,852
CREDITORS
Amounts falling due within one year 5 7,901 5,997
NET CURRENT ASSETS 10,957 17,855
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,957

17,855

CAPITAL AND RESERVES
Called up share capital 60 60
Retained earnings 10,897 17,795
10,957 17,855

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 February 2025 and were signed on its behalf by:





Mrs D Hartley - Director


Brolly Software Ltd (Registered number: 13396587)

Notes to the Financial Statements
for the Year Ended 31 May 2024


1. STATUTORY INFORMATION

Brolly Software Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the net amount receivable for goods supplied and services provided, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade debtors 4,367 4,367
Directors' loan accounts 60 60
Tax 1,618 -
6,045 4,427

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade creditors 7,301 1,849
Tax - 3,548
Accrued expenses 600 600
7,901 5,997

6. RELATED PARTY DISCLOSURES

The company is controlled by the company director.