Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12859597 Mr Sikandar Shah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12859597 2023-07-31 12859597 2024-07-31 12859597 2023-08-01 2024-07-31 12859597 frs-core:CurrentFinancialInstruments 2024-07-31 12859597 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12859597 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12859597 frs-bus:Micro-entities 2023-08-01 2024-07-31 12859597 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12859597 frs-bus:Director1 2023-08-01 2024-07-31 12859597 2022-07-31 12859597 2023-07-31 12859597 2022-08-01 2023-07-31 12859597 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12859597
WH Brosis Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 12859597
2024 2023
£ £
Fixed assets 1,675 1,753
Current assets 7,708 515
Creditors: Amounts Falling Due Within One Year (11,260 ) (7,621 )
NET CURRENT LIABILITIES (3,552 ) (7,106 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,877 ) (5,353 )
Accruals and deferred income (395 ) (150 )
NET LIABILITIES (2,272 ) (5,503 )
CAPITAL AND RESERVES (2,272 ) (5,503 )

Notes

1. General Information
WH Brosis Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12859597 . The registered office is 37 New Hall Lane, Preston, PR1 5NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 July 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 Sikandar Shah
Director
03/04/2025