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 12756987 Mr Ryan Bibby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12756987 2023-07-31 12756987 2024-07-31 12756987 2023-08-01 2024-07-31 12756987 frs-core:CurrentFinancialInstruments 2024-07-31 12756987 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12756987 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12756987 frs-bus:Micro-entities 2023-08-01 2024-07-31 12756987 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12756987 frs-bus:Director1 2023-08-01 2024-07-31 12756987 frs-bus:Director1 2023-07-31 12756987 frs-bus:Director1 2024-07-31 12756987 2022-07-31 12756987 2023-07-31 12756987 2022-08-01 2023-07-31 12756987 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12756987
Studio Brick Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Lealindis Limited
Balance Sheet
Registered number: 12756987
2024 2023
£ £
Fixed assets 1,033 174
Current assets 85,827 53,153
Prepayments and accrued income 26,565 29,688
Creditors: Amounts Falling Due Within One Year (16,902 ) (33,932 )
NET CURRENT ASSETS 95,490 48,909
TOTAL ASSETS LESS CURRENT LIABILITIES 96,523 49,083
Accruals and deferred income (401 ) (400 )
NET ASSETS 96,122 48,683
CAPITAL AND RESERVES 96,122 48,683

Notes

1. General Information
Studio Brick Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12756987 . The registered office is 84 Main Street, Kirby Muxloe, Leicester, LE9 2AP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. 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
£ £ £ £ £
Mr Ryan Bibby (1,722 ) 77,853 (900 ) - 75,231
The above loan is unsecured, interest free and repayable on demand.
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 Ryan Bibby
Director
03/12/2024