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 11539418 Miss Kiera Kneale Mr Matthew Crane iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11539418 2023-08-31 11539418 2024-08-31 11539418 2023-09-01 2024-08-31 11539418 frs-core:CurrentFinancialInstruments 2024-08-31 11539418 frs-core:Non-currentFinancialInstruments 2024-08-31 11539418 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11539418 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11539418 frs-bus:Micro-entities 2023-09-01 2024-08-31 11539418 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11539418 frs-bus:Director1 2023-09-01 2024-08-31 11539418 frs-bus:Director1 2023-08-31 11539418 frs-bus:Director1 2024-08-31 11539418 frs-bus:Director2 2023-09-01 2024-08-31 11539418 frs-bus:Director2 2023-08-31 11539418 frs-bus:Director2 2024-08-31 11539418 2022-08-31 11539418 2023-08-31 11539418 2022-09-01 2023-08-31 11539418 frs-core:CurrentFinancialInstruments 2023-08-31 11539418 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 11539418
Somerset Braking Systems Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 11539418
2024 2023
£ £
Fixed assets 300 327
Current assets 6,764 9,573
Creditors: Amounts Falling Due Within One Year (5,120 ) (6,209 )
NET CURRENT ASSETS 1,644 3,364
TOTAL ASSETS LESS CURRENT LIABILITIES 1,944 3,691
Creditors: Amounts Falling Due After More Than One Year (1,068 ) (2,069 )
Accruals and deferred income (300 ) (300 )
NET ASSETS 576 1,322
CAPITAL AND RESERVES 576 1,322

Notes

1. General Information
Somerset Braking Systems Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11539418 . The registered office is Unit 13 Tweed Road Ind Est, Tweed Road, Clevedon, North Somerset, BS21 6RR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Miss Kiera Kneale 1,000 - - - 1,000
Mr Matthew Crane 2,870 - - - 2,870
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2024 2023
£ £
Mr Matthew Crane - 1,000
Miss Kiera Kneale - 1,000
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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 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
Miss Kiera Kneale
Director
31/05/2025