Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12865835 Mr William Gadd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12865835 2023-09-30 12865835 2024-09-30 12865835 2023-10-01 2024-09-30 12865835 frs-core:CurrentFinancialInstruments 2024-09-30 12865835 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12865835 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12865835 frs-bus:Micro-entities 2023-10-01 2024-09-30 12865835 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12865835 frs-bus:Director1 2023-10-01 2024-09-30 12865835 2022-09-30 12865835 2023-09-30 12865835 2022-10-01 2023-09-30 12865835 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 12865835
Ilkley Brickwork Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
TaxAssist Accountants
30 North Street
Keighley
BD21 3SE
Balance Sheet
Registered number: 12865835
2024 2023
£ £
Fixed assets 14,054 16,350
Current assets 51,698 58,356
Prepayments and accrued income 2,088 -
Creditors: Amounts Falling Due Within One Year (29,196 ) (23,457 )
NET CURRENT ASSETS 24,590 34,899
TOTAL ASSETS LESS CURRENT LIABILITIES 38,644 51,249
NET ASSETS 38,644 51,249
CAPITAL AND RESERVES 38,644 51,249

Notes

1. General Information
Ilkley Brickwork Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12865835 . The registered office is 3 Cairn View, Ilkley, LS29 8LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
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For the year ending 30 September 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 William Gadd
Director
1st April 2025