Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 11736944 Mr Charles Morris Mr Benjamin Ryan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11736944 2023-12-31 11736944 2024-12-31 11736944 2024-01-01 2024-12-31 11736944 frs-core:CurrentFinancialInstruments 2024-12-31 11736944 frs-core:Non-currentFinancialInstruments 2024-12-31 11736944 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11736944 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11736944 frs-bus:Micro-entities 2024-01-01 2024-12-31 11736944 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11736944 frs-bus:Director1 2024-01-01 2024-12-31 11736944 frs-bus:Director1 2023-12-31 11736944 frs-bus:Director1 2024-12-31 11736944 frs-bus:Director2 2024-01-01 2024-12-31 11736944 frs-bus:Director2 2023-12-31 11736944 frs-bus:Director2 2024-12-31 11736944 2022-12-31 11736944 2023-12-31 11736944 2023-01-01 2023-12-31 11736944 frs-core:CurrentFinancialInstruments 2023-12-31 11736944 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 11736944
Brickwood Construction & Developments Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Key Accounting Services (Salisbury) Ltd
ICPA
Penbryn House, 5 Hilltop Business Park
Devizes Road
Salisbury
Wiltshire
SP3 4UF
Balance Sheet
Registered number: 11736944
2024 2023
£ £
Fixed assets 24,450 1,321
Current assets 97,979 155,915
Creditors: Amounts Falling Due Within One Year (101,487 ) (132,535 )
NET CURRENT ASSETS (LIABILITIES) (3,508 ) 23,380
TOTAL ASSETS LESS CURRENT LIABILITIES 20,942 24,701
Creditors: Amounts Falling Due After More Than One Year (20,942 ) (24,701 )
NET ASSETS - -
CAPITAL AND RESERVES - -

Notes

1. General Information
Brickwood Construction & Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11736944 . The registered office is 22 Bulford Road, Durrington, Salisbury, SP4 8DJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
3 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Fabian Kimber 26,644 - - - -
Mr Charles Morris 38,242 - - - -
Mr Benjamin Ryan 32,850 - - - -
The above loan is unsecured, interest free and repayable on demand.
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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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Charles Morris
Director
10/04/2025