Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11262352 Mr Gary Heeson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11262352 2024-03-31 11262352 2025-03-31 11262352 2024-04-01 2025-03-31 11262352 frs-core:CurrentFinancialInstruments 2025-03-31 11262352 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11262352 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11262352 frs-bus:Micro-entities 2024-04-01 2025-03-31 11262352 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11262352 frs-bus:Director1 2024-04-01 2025-03-31 11262352 2023-03-31 11262352 2024-03-31 11262352 2023-04-01 2024-03-31 11262352 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11262352
GH Brick Specialist (Yorkshire) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Enterprise Chartered Certified Accountants
Balance Sheet
Registered number: 11262352
2025 2024
£ £
Fixed assets 213 318
Current assets 40,594 52,187
Creditors: Amounts Falling Due Within One Year (3,612 ) (1,538 )
NET CURRENT ASSETS 36,982 50,649
TOTAL ASSETS LESS CURRENT LIABILITIES 37,195 50,967
Accruals and deferred income (714 ) (664 )
NET ASSETS 36,481 50,303
CAPITAL AND RESERVES 36,481 50,303

Notes

1. General Information
GH Brick Specialist (Yorkshire) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11262352 . The registered office is 48 Thealby Gardens, Bessacarr, Doncaster, DN4 7EG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 March 2025 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 Gary Heeson
Director
09/06/2025