Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 08523205 Mr Colin Brennan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08523205 2023-05-31 08523205 2024-05-31 08523205 2023-06-01 2024-05-31 08523205 frs-core:CurrentFinancialInstruments 2024-05-31 08523205 frs-core:Non-currentFinancialInstruments 2024-05-31 08523205 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08523205 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 08523205 frs-bus:Micro-entities 2023-06-01 2024-05-31 08523205 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08523205 frs-bus:Director1 2023-06-01 2024-05-31 08523205 2022-05-31 08523205 2023-05-31 08523205 2022-06-01 2023-05-31 08523205 frs-core:CurrentFinancialInstruments 2023-05-31 08523205 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 08523205
Brennan Consult Ltd
Financial Statements
For The Year Ended 31 May 2024
ACCA
Eden Point
Three Acres Lane
Cheadle
SK8 6RL
Balance Sheet
Registered number: 08523205
2024 2023
£ £
Fixed assets 13,001 16,261
Current assets 288,195 404,004
Creditors: Amounts Falling Due Within One Year (277,061 ) (319,455 )
NET CURRENT ASSETS 11,134 84,549
TOTAL ASSETS LESS CURRENT LIABILITIES 24,135 100,810
Creditors: Amounts Falling Due After More Than One Year (11,906 ) (28,565 )
Accruals and deferred income - (20,000 )
NET ASSETS 12,229 52,245
CAPITAL AND RESERVES 12,229 52,245

Notes

1. General Information
Brennan Consult Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08523205 . The registered office is Oak House, 2 Gatley Road, Stockport, SK8 1PY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 9)
7 9
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: £57,245 (2023:NIL).
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 May 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 Colin Brennan
Director
4 April 2025