Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12099096 Mr Usman Butt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12099096 2023-07-31 12099096 2024-07-31 12099096 2023-08-01 2024-07-31 12099096 frs-core:CurrentFinancialInstruments 2024-07-31 12099096 frs-core:Non-currentFinancialInstruments 2024-07-31 12099096 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12099096 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12099096 frs-bus:Micro-entities 2023-08-01 2024-07-31 12099096 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12099096 frs-bus:Director1 2023-08-01 2024-07-31 12099096 2022-07-31 12099096 2023-07-31 12099096 2022-08-01 2023-07-31 12099096 frs-core:CurrentFinancialInstruments 2023-07-31 12099096 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 12099096
Brown Stone Bistro Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
TaxAssist Accountants - Ashby
2b Derby Road
Ashby-De-La-Zouch
Leicestershire
LE65 2HE
Balance Sheet
Registered number: 12099096
2024 2023
£ £
Fixed assets 30,000 32,618
Current assets 60 1,443
Creditors: Amounts Falling Due Within One Year (67,198 ) (49,686 )
NET CURRENT LIABILITIES (67,138 ) (48,243 )
TOTAL ASSETS LESS CURRENT LIABILITIES (37,138 ) (15,625 )
Creditors: Amounts Falling Due After More Than One Year (65,613 ) (66,108 )
Accruals and deferred income (2,376 ) (1,782 )
NET LIABILITIES (105,127 ) (83,515 )
CAPITAL AND RESERVES (105,127 ) (83,515 )

Notes

1. General Information
Brown Stone Bistro Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12099096 . The registered office is 1a Oxford Street, Coalville, LE67 3GS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 1)
4 1
3. Additional Notes
Director's Loan
The Director, Mr Usman Butt, provided a working capital loan to the company during the year to meet company expenses. The balance outstanding to the Director as at 31st July 2024 was £65,613 (2023 £66,107). The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of Current Liabilities.
Intra Company Loans
The Company has received short term loan facilities from a company controlled by close relationship Director. The amount outstanding as at 31/07/2024 was £44,917.
For the year ending 31 July 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 Usman Butt
Director
27th June 2025