Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 06934222 Mrs Sharon Shapiro iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06934222 2023-12-31 06934222 2024-12-31 06934222 2024-01-01 2024-12-31 06934222 frs-core:CurrentFinancialInstruments 2024-12-31 06934222 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06934222 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 06934222 frs-bus:Micro-entities 2024-01-01 2024-12-31 06934222 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 06934222 frs-bus:Director1 2024-01-01 2024-12-31 06934222 frs-bus:Director1 2023-12-31 06934222 frs-bus:Director1 2024-12-31 06934222 2022-12-31 06934222 2023-12-31 06934222 2023-01-01 2023-12-31 06934222 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 06934222
Brolly Marketing And Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 06934222
2024 2023
£ £
Fixed assets 3,159 4,718
Current assets 33,410 101,688
Creditors: Amounts Falling Due Within One Year (79,883 ) (74,653 )
NET CURRENT ASSETS (LIABILITIES) (46,473 ) 27,035
TOTAL ASSETS LESS CURRENT LIABILITIES (43,314 ) 31,753
Accruals and deferred income (2,376 ) (4,557 )
NET (LIABILITIES)/ASSETS (45,690 ) 27,196
CAPITAL AND RESERVES (45,690 ) 27,196

Notes

1. General Information
Brolly Marketing And Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06934222 . The registered office is 107 Cleethorpe Road , Grimsby , North East Lincolnshire , DN31 3ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
The company owes the director £75,067 as a result of funds introduced to the business. This loan is interest-free, repayable on demand, and is recorded as a liability under "Loans from Directors."
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mrs Sharon Shapiro (71,726 ) 4,485 (7,826 ) - (75,067 )
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For the year ending 31 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 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 Sharon Shapiro
Director
15 April 2025