Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 06297640 Mr Greg Churchouse iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06297640 2023-06-30 06297640 2024-06-30 06297640 2023-07-01 2024-06-30 06297640 frs-core:ShareCapital 2024-06-30 06297640 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 06297640 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06297640 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 06297640 frs-bus:SmallEntities 2023-07-01 2024-06-30 06297640 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 06297640 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 06297640 frs-bus:Director1 2023-07-01 2024-06-30 06297640 frs-countries:EnglandWales 2023-07-01 2024-06-30 06297640 2022-06-30 06297640 2023-06-30 06297640 2022-07-01 2023-06-30 06297640 frs-core:ShareCapital 2023-06-30 06297640 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 06297640
BRIAN THE DOG LTD
Unaudited Financial Statements
For The Year Ended 30 June 2024
Livewire Business Management (UK)
1st Floor 17-19 Foley Street
London
W1W 6DW
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 06297640
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 30 30
30 30
CURRENT ASSETS
Debtors 10,438 10,872
Cash at bank and in hand 238,225 182,319
248,663 193,191
Creditors: Amounts Falling Due Within One Year (122 ) (6,632 )
NET CURRENT ASSETS (LIABILITIES) 248,541 186,559
TOTAL ASSETS LESS CURRENT LIABILITIES 248,571 186,589
NET ASSETS 248,571 186,589
CAPITAL AND RESERVES
Called up share capital 1 1
Profit and Loss Account 248,570 186,588
SHAREHOLDERS' FUNDS 248,571 186,589
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
The financial statements were approved by the board of directors on 7 March 2025 and were signed on its behalf by:
Mr Greg Churchouse
Director
07/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
BRIAN THE DOG LTD is a private company, limited by shares, incorporated in England & Wales, registered number 06297640 . The registered office is First Floor , 17-19 Foley Street, London, W1W 6DW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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