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 04614803 Mrs Helen Lamb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04614803 2023-12-31 04614803 2024-12-31 04614803 2024-01-01 2024-12-31 04614803 frs-core:CurrentFinancialInstruments 2024-12-31 04614803 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04614803 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 04614803 frs-bus:Micro-entities 2024-01-01 2024-12-31 04614803 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04614803 frs-bus:Director1 2024-01-01 2024-12-31 04614803 2022-12-31 04614803 2023-12-31 04614803 2023-01-01 2023-12-31 04614803 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 04614803
Brian Sinfield Gallery Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
VJH Accountancy Ltd
Chartered Accountants
The Zinc Building
Ventura Park, Broadshires Way
Carterton
Oxfordshire
OX18 1AD
Balance Sheet
Registered number: 04614803
2024 2023
£ £
Fixed assets 406 428
Current assets 128,430 137,706
Prepayments and accrued income 2,337 1,701
Creditors: Amounts Falling Due Within One Year (33,522 ) (36,159 )
NET CURRENT ASSETS 97,245 103,248
TOTAL ASSETS LESS CURRENT LIABILITIES 97,651 103,676
Accruals and deferred income (2,000 ) (5,199 )
NET ASSETS 95,651 98,477
CAPITAL AND RESERVES 95,651 98,477

Notes

1. General Information
Brian Sinfield Gallery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04614803 . The registered office is 127 High Street, Burford, Oxfordshire, OX18 4RE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
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 Helen Lamb
Director
27 May 2025