Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2024 22 February 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 14682583 Mr Keith Brosnan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14682583 2024-02-28 14682583 2025-02-28 14682583 2024-02-29 2025-02-28 14682583 frs-core:CurrentFinancialInstruments 2025-02-28 14682583 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 14682583 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 14682583 frs-bus:Micro-entities 2024-02-29 2025-02-28 14682583 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 14682583 frs-bus:Director1 2024-02-29 2025-02-28 14682583 2023-02-21 14682583 2024-02-28 14682583 2023-02-22 2024-02-28 14682583 frs-core:CurrentFinancialInstruments 2024-02-28
Registered number: 14682583
BROSNAN ROOFING & MAINTENANCE LTD
Unaudited Financial Statements
For The Year Ended 28 February 2025
Sarah Oxley
Balance Sheet
Registered number: 14682583
2025 2024
£ £
Fixed assets 15,499 20,625
Current assets 4,739 13,075
Creditors: Amounts Falling Due Within One Year (4,379 ) (6,170 )
NET CURRENT ASSETS 360 6,905
TOTAL ASSETS LESS CURRENT LIABILITIES 15,859 27,530
Accruals and deferred income (300 ) (300 )
NET ASSETS 15,559 27,230
CAPITAL AND RESERVES 15,559 27,230

Notes

1. General Information
BROSNAN ROOFING & MAINTENANCE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14682583 . The registered office is 24a Spencer Court, Blyth Riverside Business Park, Bklth, NE24 5TW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 28 February 2025 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 Keith Brosnan
Director
05/03/2025