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 14020137 Mr Aidan Evans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14020137 2024-03-31 14020137 2025-03-31 14020137 2024-04-01 2025-03-31 14020137 frs-core:CurrentFinancialInstruments 2025-03-31 14020137 frs-core:Non-currentFinancialInstruments 2025-03-31 14020137 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14020137 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14020137 frs-bus:Micro-entities 2024-04-01 2025-03-31 14020137 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14020137 frs-bus:Director1 2024-04-01 2025-03-31 14020137 frs-bus:Director1 2024-03-31 14020137 frs-bus:Director1 2025-03-31 14020137 2023-03-31 14020137 2024-03-31 14020137 2023-04-01 2024-03-31 14020137 frs-core:CurrentFinancialInstruments 2024-03-31 14020137 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 14020137
At Bricklaying And Landscaping Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 14020137
2025 2024
£ £
Fixed assets 36,487 17,674
Current assets 17,543 18,042
Creditors: Amounts Falling Due Within One Year (25,336 ) (33,238 )
NET CURRENT LIABILITIES (7,793 ) (15,196 )
TOTAL ASSETS LESS CURRENT LIABILITIES 28,694 2,478
Creditors: Amounts Falling Due After More Than One Year (27,634 ) (8,936 )
Accruals and deferred income (1,000 ) (2,000 )
NET ASSETS/(LIABILITIES) 60 (8,458 )
CAPITAL AND RESERVES 60 (8,458 )

Notes

1. General Information
At Bricklaying And Landscaping Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14020137 . The registered office is 6 Shannon Crescent, Stockton On Tees, County Durham, TS19 7JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Aidan Evans - 9,857 - - 9,857
The above loan is unsecured, interest free and repayable on demand.
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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 Aidan Evans
Director
30th June 2025