Acorah Software Products - Accounts Production 16.3.350 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 09071134 K Wheeler S Wheeler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09071134 2023-06-30 09071134 2024-06-30 09071134 2023-07-01 2024-06-30 09071134 frs-core:CurrentFinancialInstruments 2024-06-30 09071134 frs-core:Non-currentFinancialInstruments 2024-06-30 09071134 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09071134 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09071134 frs-bus:Micro-entities 2023-07-01 2024-06-30 09071134 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09071134 frs-bus:Director1 2023-07-01 2024-06-30 09071134 frs-bus:Director1 2023-06-30 09071134 frs-bus:Director1 2024-06-30 09071134 frs-bus:Director2 2023-07-01 2024-06-30 09071134 frs-bus:Director2 2023-06-30 09071134 frs-bus:Director2 2024-06-30 09071134 2022-06-30 09071134 2023-06-30 09071134 2022-07-01 2023-06-30 09071134 frs-core:CurrentFinancialInstruments 2023-06-30 09071134 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 09071134
Brunel Photography Bristol Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Hillmans Ltd
Chartered Accountants
2 Laurel House, 1 Station Road
Worle
Weston-super-Mare
North Somerset
BS22 6AR
Balance Sheet
Registered number: 09071134
2024 2023
£ £
Fixed assets 20,742 18,443
Current assets 33,830 9,210
Creditors: Amounts Falling Due Within One Year (30,022 ) (820 )
NET CURRENT ASSETS 3,808 8,390
TOTAL ASSETS LESS CURRENT LIABILITIES 24,550 26,833
Creditors: Amounts Falling Due After More Than One Year (15,590 ) (9,043 )
NET ASSETS 8,960 17,790
CAPITAL AND RESERVES 8,960 17,790

Notes

1. General Information
Brunel Photography Bristol Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09071134 . The registered office is 2 Laurel House, 1 Station Road, Worle, Weston Super Mare, BS22 6AR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
K Wheeler 290 - (3,628 ) - (3,338 )
S Wheeler 290 - (3,628 ) - (3,338 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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
K Wheeler
Director
16 June 2025