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 SC384845 Mr Brian Wear Miss Louise Pollock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC384845 2023-09-30 SC384845 2024-09-30 SC384845 2023-10-01 2024-09-30 SC384845 frs-core:CurrentFinancialInstruments 2024-09-30 SC384845 frs-core:Non-currentFinancialInstruments 2024-09-30 SC384845 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 SC384845 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 SC384845 frs-bus:Micro-entities 2023-10-01 2024-09-30 SC384845 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 SC384845 frs-bus:Director1 2023-10-01 2024-09-30 SC384845 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 SC384845 2022-09-30 SC384845 2023-09-30 SC384845 2022-10-01 2023-09-30 SC384845 frs-core:CurrentFinancialInstruments 2023-09-30 SC384845 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: SC384845
Brian Wear Joiner & Contractor Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Michael Revels & Co
Waukrigg Mill
Duke Street
Galashiels
TD1 1QD
Balance Sheet
Registered number: SC384845
2024 2023
£ £
Fixed assets 52,973 44,268
Current assets 290,379 229,187
Creditors: Amounts Falling Due Within One Year (199,835 ) (130,801 )
NET CURRENT ASSETS 90,544 98,386
TOTAL ASSETS LESS CURRENT LIABILITIES 143,517 142,654
Creditors: Amounts Falling Due After More Than One Year (7,583 ) (1,725 )
Accruals and deferred income (5,860 ) (5,760 )
NET ASSETS 130,074 135,169
CAPITAL AND RESERVES 130,074 135,169

Notes

1. General Information
Brian Wear Joiner & Contractor Limited is a private company, limited by shares, incorporated in Scotland, registered number SC384845 . The registered office is Ladhope Vale House, Ladhope Vale, Galashiels, Selkirkshire, TD1 1BT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2023: 9)
11 9
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 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 Brian Wear
Director
26/06/2025