Acorah Software Products - Accounts Production 16.2.850 false true 29 December 2023 1 January 2023 false true No description of principal activity 30 December 2023 29 December 2024 29 December 2024 11696183 Mr Andrew Brough iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11696183 2023-12-29 11696183 2024-12-29 11696183 2023-12-30 2024-12-29 11696183 frs-core:CurrentFinancialInstruments 2024-12-29 11696183 frs-core:Non-currentFinancialInstruments 2024-12-29 11696183 frs-bus:PrivateLimitedCompanyLtd 2023-12-30 2024-12-29 11696183 frs-bus:FilletedAccounts 2023-12-30 2024-12-29 11696183 frs-bus:Micro-entities 2023-12-30 2024-12-29 11696183 frs-bus:AuditExempt-NoAccountantsReport 2023-12-30 2024-12-29 11696183 frs-bus:Director1 2023-12-30 2024-12-29 11696183 frs-bus:Director1 2023-12-29 11696183 frs-bus:Director1 2024-12-29 11696183 2022-12-31 11696183 2023-12-29 11696183 2023-01-01 2023-12-29 11696183 frs-core:CurrentFinancialInstruments 2023-12-29 11696183 frs-core:Non-currentFinancialInstruments 2023-12-29
Registered number: 11696183
Brough Partners Limited
Unaudited Financial Statements
For The Year Ended 29 December 2024
Beach Accountants Limited
Chartered Certified Accountants
10 Blue Sky Way
Monkton Business Park South
Hebburn
South Tyneside
NE31 2EQ
Balance Sheet
Registered number: 11696183
2024 2023
£ £
Fixed assets 28,511 11,649
Current assets 310,485 278,656
Prepayments and accrued income 1,720 -
Creditors: Amounts Falling Due Within One Year (109,914 ) (49,308 )
NET CURRENT ASSETS 202,291 229,348
TOTAL ASSETS LESS CURRENT LIABILITIES 230,802 240,997
Creditors: Amounts Falling Due After More Than One Year (17,394 ) (9,831 )
Accruals and deferred income (2,693 ) (3,960 )
NET ASSETS 210,715 227,206
CAPITAL AND RESERVES 210,715 227,206

Notes

1. General Information
Brough Partners Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11696183 . The registered office is Unit 36, 7-15 Pink Lane, Newcastle upon Tyne, United Kingdom, NE1 5DW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 30 December 2023 Amounts advanced Amounts repaid Amounts written off As at 29 December 2024
£ £ £ £ £
Mr Andrew Brough 9,189 339 77,359 - 67,831
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 December 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 Andrew Brough
Director
14/03/2025