Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12647278 Mr KAZAM ALI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12647278 2023-06-30 12647278 2024-06-30 12647278 2023-07-01 2024-06-30 12647278 frs-core:CurrentFinancialInstruments 2024-06-30 12647278 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12647278 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12647278 frs-bus:Micro-entities 2023-07-01 2024-06-30 12647278 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12647278 frs-bus:Director1 2023-07-01 2024-06-30 12647278 2022-06-30 12647278 2023-06-30 12647278 2022-07-01 2023-06-30 12647278 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 12647278
Bricks & Mortar Portfolio Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
A Patel & Co Accountants
Licensed by AAT - Reg. No. 1199
341 Derby Street
Bolton
BL3 6LR
Balance Sheet
Registered number: 12647278
2024 2023
£ £
Fixed assets 201,184 200,802
Current assets 276 11,000
Creditors: Amounts Falling Due Within One Year (200,814 ) (211,623 )
NET CURRENT LIABILITIES (200,538 ) (200,623 )
TOTAL ASSETS LESS CURRENT LIABILITIES 646 179
NET ASSETS 646 179
CAPITAL AND RESERVES 646 179

Notes

1. General Information
Bricks & Mortar Portfolio Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12647278 . The registered office is Hard Knott Mill Lane, Rainhill, Prescot, Merseyside, L35 6NH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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 KAZAM ALI
Director
10/03/2025