Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 11488628 Mr Paul Williams Mrs Kelly Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11488628 2023-07-31 11488628 2024-07-31 11488628 2023-08-01 2024-07-31 11488628 frs-core:CurrentFinancialInstruments 2024-07-31 11488628 frs-core:Non-currentFinancialInstruments 2024-07-31 11488628 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11488628 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 11488628 frs-bus:Micro-entities 2023-08-01 2024-07-31 11488628 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11488628 frs-bus:Director1 2023-08-01 2024-07-31 11488628 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 11488628 2022-07-31 11488628 2023-07-31 11488628 2022-08-01 2023-07-31 11488628 frs-core:CurrentFinancialInstruments 2023-07-31 11488628 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 11488628
North Coast Bricklaying Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Reken Limited
Integrated Accountants
Global House
Callywith Gate Ind Est
Bodmin
Cornwall
PL31 2RQ
Balance Sheet
Registered number: 11488628
2024 2023
£ £
Fixed assets 1,042 1,580
Current assets 73,349 79,013
Prepayments and accrued income 651 446
Creditors: Amounts Falling Due Within One Year (64,795 ) (39,905 )
NET CURRENT ASSETS 9,205 39,554
TOTAL ASSETS LESS CURRENT LIABILITIES 10,247 41,134
Creditors: Amounts Falling Due After More Than One Year (27,905 ) (33,333 )
Accruals and deferred income (2,137 ) (3,583 )
NET (LIABILITIES)/ASSETS (19,795 ) 4,218
CAPITAL AND RESERVES (19,795 ) 4,218

Notes

1. General Information
North Coast Bricklaying Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11488628 . The registered office is Global House, Callywith Gate Ind Est, Bodmin, Cornwall, PL31 2RQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 9)
6 9
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 Paul Williams
Director
7 April 2025