Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 04256047 Mrs Susan Burns iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04256047 2023-09-30 04256047 2024-09-30 04256047 2023-10-01 2024-09-30 04256047 frs-core:CurrentFinancialInstruments 2024-09-30 04256047 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04256047 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 04256047 frs-bus:Micro-entities 2023-10-01 2024-09-30 04256047 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 04256047 frs-bus:Director1 2023-10-01 2024-09-30 04256047 2022-09-30 04256047 2023-09-30 04256047 2022-10-01 2023-09-30 04256047 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 04256047
Burns & Mason Fireplaces Limited
Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 04256047
2024 2023
£ £
Fixed assets 150 200
Current assets 37,356 50,891
Prepayments and accrued income 11,825 10,344
Creditors: Amounts Falling Due Within One Year (70,490 ) (60,490 )
NET CURRENT ASSETS (LIABILITIES) (21,309 ) 745
TOTAL ASSETS LESS CURRENT LIABILITIES (21,159 ) 945
Accruals and deferred income (900 ) (900 )
NET (LIABILITIES)/ASSETS (22,059 ) 45
CAPITAL AND RESERVES (22,059 ) 45

Notes

1. General Information
Burns & Mason Fireplaces Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04256047 . The registered office is 102 The Broadway , Tolworth , Surbiton , Surrey , KT6 2HT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 September 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 Susan Burns
Director
15/05/2025