Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10798712 Mr J Freeman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10798712 2023-08-31 10798712 2024-08-31 10798712 2023-09-01 2024-08-31 10798712 frs-core:CurrentFinancialInstruments 2024-08-31 10798712 frs-core:Non-currentFinancialInstruments 2024-08-31 10798712 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10798712 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10798712 frs-bus:Micro-entities 2023-09-01 2024-08-31 10798712 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10798712 frs-bus:Director1 2023-09-01 2024-08-31 10798712 2022-08-31 10798712 2023-08-31 10798712 2022-09-01 2023-08-31 10798712 frs-core:CurrentFinancialInstruments 2023-08-31 10798712 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 10798712
Bracken Construction (East Yorkshire) Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Chris Wright & Co Ltd
Chartered Accountants
217 Hallgate
Cottingham
East Yorkshire
HU16 4BG
Balance Sheet
Registered number: 10798712
2024 2023
£ £
Fixed assets 131,172 125,744
Current assets 162,016 188,620
Prepayments and accrued income - 20,184
Creditors: Amounts Falling Due Within One Year (32,101 ) (36,589 )
NET CURRENT ASSETS 129,915 172,215
TOTAL ASSETS LESS CURRENT LIABILITIES 261,087 297,959
Creditors: Amounts Falling Due After More Than One Year (36,346 ) (51,115 )
Accruals and deferred income (2,124 ) (4,380 )
NET ASSETS 222,617 242,464
CAPITAL AND RESERVES 222,617 242,464

Notes

1. General Information
Bracken Construction (East Yorkshire) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10798712 . The registered office is Bracken Fold, Kilnwick, Driffield, East Yorkshire, YO25 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 31 August 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 J Freeman
Director
22/05/2025