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 SC705511 Mr Wilson Best iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC705511 2023-08-31 SC705511 2024-08-31 SC705511 2023-09-01 2024-08-31 SC705511 frs-core:CurrentFinancialInstruments 2024-08-31 SC705511 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC705511 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 SC705511 frs-bus:Micro-entities 2023-09-01 2024-08-31 SC705511 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 SC705511 frs-bus:Director1 2023-09-01 2024-08-31 SC705511 2022-08-31 SC705511 2023-08-31 SC705511 2022-09-01 2023-08-31 SC705511 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: SC705511
Wrb Brickwork And Construction Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
TaxAssist Accountants
27 Wallace Street
Galston
East Ayrshire
KA4 8HP
Balance Sheet
Registered number: SC705511
2024 2023
£ £
Fixed assets 6,720 8,400
Current assets 7,249 10,402
Creditors: Amounts Falling Due Within One Year (3,018 ) (1,180 )
NET CURRENT ASSETS 4,231 9,222
TOTAL ASSETS LESS CURRENT LIABILITIES 10,951 17,622
Accruals and deferred income (960 ) (960 )
NET ASSETS 9,991 16,662
CAPITAL AND RESERVES 9,991 16,662

Notes

1. General Information
Wrb Brickwork And Construction Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC705511 . The registered office is 25 Castle Drive, Kilmarnock, KA3 1TN.
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:
The above loan is unsecured, interest free and repayable on demand.
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 Wilson Best
Director
28/05/2025