Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 11633820 Mr Kenneth Watts Mr Mark Watts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11633820 2023-10-31 11633820 2024-10-31 11633820 2023-11-01 2024-10-31 11633820 frs-core:CurrentFinancialInstruments 2024-10-31 11633820 frs-core:Non-currentFinancialInstruments 2024-10-31 11633820 frs-core:ShareCapital 2024-10-31 11633820 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 11633820 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11633820 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11633820 frs-bus:SmallEntities 2023-11-01 2024-10-31 11633820 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11633820 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 11633820 frs-bus:Director1 2023-11-01 2024-10-31 11633820 frs-bus:Director2 2023-11-01 2024-10-31 11633820 frs-countries:EnglandWales 2023-11-01 2024-10-31 11633820 2022-10-31 11633820 2023-10-31 11633820 2022-11-01 2023-10-31 11633820 frs-core:CurrentFinancialInstruments 2023-10-31 11633820 frs-core:Non-currentFinancialInstruments 2023-10-31 11633820 frs-core:ShareCapital 2023-10-31 11633820 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 11633820
B&R Property Management Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Devonports LAS Accountants Ltd
Cumberland House
24 - 28 Baxter Avenue
Southend on Sea
Essex
SS2 6HZ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 11633820
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 367,622 373,056
Cash at bank and in hand 75 1,115
367,697 374,171
Creditors: Amounts Falling Due Within One Year 5 (341,837 ) (339,837 )
NET CURRENT ASSETS (LIABILITIES) 25,860 34,334
TOTAL ASSETS LESS CURRENT LIABILITIES 25,860 34,334
Creditors: Amounts Falling Due After More Than One Year 6 (36,775 ) (43,454 )
NET LIABILITIES (10,915 ) (9,120 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (10,917 ) (9,122 )
SHAREHOLDERS' FUNDS (10,915) (9,120)
Page 1
Page 2
For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Mark Watts
Director
14/07/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
B&R Property Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11633820 . The registered office is c/o Devonports LAS Accountants Ltd, The Rivendell Centre, White Horse Lane, Maldon, Essex, CM9 5QP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Debtors
2024 2023
£ £
Due within one year
Amounts recoverable on contracts 367,622 373,056
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 341,837 339,837
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other creditors 36,775 43,454
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 3