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 04373096 Mrs Karen Johnson Mrs Karen Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04373096 2023-07-31 04373096 2024-07-31 04373096 2023-08-01 2024-07-31 04373096 frs-core:CurrentFinancialInstruments 2024-07-31 04373096 frs-core:Non-currentFinancialInstruments 2024-07-31 04373096 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 04373096 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 04373096 frs-bus:Micro-entities 2023-08-01 2024-07-31 04373096 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 04373096 frs-bus:Director1 2023-08-01 2024-07-31 04373096 frs-bus:Director1 2023-07-31 04373096 frs-bus:Director1 2024-07-31 04373096 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 04373096 2022-07-31 04373096 2023-07-31 04373096 2022-08-01 2023-07-31 04373096 frs-core:CurrentFinancialInstruments 2023-07-31 04373096 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 04373096
Bradley Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 04373096
2024 2023
£ £
Fixed assets 551,996 573,804
Current assets 1,494,739 516,209
Prepayments and accrued income 2,048 2,363
Creditors: Amounts Falling Due Within One Year (33,787 ) (41,851 )
NET CURRENT ASSETS 1,463,000 476,721
TOTAL ASSETS LESS CURRENT LIABILITIES 2,014,996 1,050,525
Creditors: Amounts Falling Due After More Than One Year (153,832 ) (172,878 )
Accruals and deferred income (2,850 ) (3,200 )
NET ASSETS 1,858,314 874,447
CAPITAL AND RESERVES 1,858,314 874,447

Notes

1. General Information
Bradley Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04373096 . The registered office is Bradley Holdings Ltd, Kent Street, Preston, Lancashire, PR1 1PE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Secured Creditors
Of the creditors the following amounts are secured.
2024 2023
£ £
Bank loans and overdrafts 170,861 189,907
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mrs Karen Johnson - 524,396 - - 524,396
The above loan is unsecured, interest free and repayable on demand.
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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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Mrs Karen Johnson
Director
25/03/2025