Acorah Software Products - Accounts Production 16.2.800 false true 30 June 2023 27 June 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 14196430 Mr Nathan Culley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14196430 2023-06-30 14196430 2024-06-30 14196430 2023-07-01 2024-06-30 14196430 frs-core:CurrentFinancialInstruments 2024-06-30 14196430 frs-core:Non-currentFinancialInstruments 2024-06-30 14196430 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14196430 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 14196430 frs-bus:Micro-entities 2023-07-01 2024-06-30 14196430 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14196430 frs-bus:Director1 2023-07-01 2024-06-30 14196430 2022-06-26 14196430 2023-06-30 14196430 2022-06-27 2023-06-30 14196430 frs-core:CurrentFinancialInstruments 2023-06-30 14196430 frs-core:Non-currentFinancialInstruments 2023-06-30
Brundall Manor Garage (Norfolk) Limited
Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 14196430
2024 2023
£ £
Fixed assets 57,013 34,747
Current assets 45,308 34,969
Creditors: Amounts Falling Due Within One Year (53,133 ) (43,770 )
NET CURRENT LIABILITIES (7,825 ) (8,801 )
TOTAL ASSETS LESS CURRENT LIABILITIES 49,188 25,946
Creditors: Amounts Falling Due After More Than One Year (25,708 ) (20,000 )
Accruals and deferred income (11,180 ) (4,480 )
NET ASSETS 12,300 1,466
CAPITAL AND RESERVES 12,300 1,466

Notes

1. General Information
Brundall Manor Garage (Norfolk) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14196430 . The registered office is C/O Swinton Accountants, Park Farm Business Park, Park Farm Hotel, Norwich Road, Hethersett, Norwich, NR9 3DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
3. Secured Creditors
Hire purchase liabilities are secured the asset to which they pertain. 
Of the creditors the following amounts are secured.
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 14,030 -
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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 Nathan Culley
Director
14th October 2024