Acorah Software Products - Accounts Production 16.2.850 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10170813 Mr James Fleming iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10170813 2023-05-31 10170813 2024-05-31 10170813 2023-06-01 2024-05-31 10170813 frs-core:CurrentFinancialInstruments 2024-05-31 10170813 frs-core:Non-currentFinancialInstruments 2024-05-31 10170813 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10170813 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10170813 frs-bus:Micro-entities 2023-06-01 2024-05-31 10170813 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10170813 frs-bus:Director1 2023-06-01 2024-05-31 10170813 frs-bus:Director1 2023-05-31 10170813 frs-bus:Director1 2024-05-31 10170813 2022-05-31 10170813 2023-05-31 10170813 2022-06-01 2023-05-31 10170813 frs-core:CurrentFinancialInstruments 2023-05-31 10170813 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 10170813
Brave Human Capital Group Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Gro Profit First Accountants
Chartered Certified Accountants
Lower Ground Floor
122 Bath Road
Cheltenham
Gloucestershire
GL53 7JX
Balance Sheet
Registered number: 10170813
2024 2023
£ £
Fixed assets 21,656 10,160
Current assets 168,906 143,261
Prepayments and accrued income 7,531 4,166
Creditors: Amounts Falling Due Within One Year (159,551 ) (101,734 )
NET CURRENT ASSETS 16,886 45,693
TOTAL ASSETS LESS CURRENT LIABILITIES 38,542 55,853
Creditors: Amounts Falling Due After More Than One Year (38,541 ) (55,852 )
NET ASSETS 1 1
CAPITAL AND RESERVES 1 1

Notes

1. General Information
Brave Human Capital Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10170813 . The registered office is 2nd Floor, 3 Imperial Square, Cheltenham, Gloucestershire, GL50 1QB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 42 (2023: 9)
42 9
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr James Fleming 112,867 145,185 110,409 - 147,643
The above loan is unsecured, interest free and repayable on demand.
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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 members have 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 James Fleming
Director
01/05/2025