Acorah Software Products - Accounts Production 16.4.660 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 13731125 Mr Darren Rattlidge Ms Elizabeth Lewis Mr Zishan Chaudri iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13731125 2023-12-31 13731125 2024-12-31 13731125 2024-01-01 2024-12-31 13731125 frs-core:CurrentFinancialInstruments 2024-12-31 13731125 frs-core:ShareCapital 2024-12-31 13731125 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 13731125 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13731125 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13731125 frs-bus:SmallEntities 2024-01-01 2024-12-31 13731125 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13731125 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13731125 frs-core:ListedExchangeTraded 2024-12-31 13731125 frs-core:ListedExchangeTraded 2023-12-31 13731125 frs-core:CostValuation frs-core:ListedExchangeTraded 2023-12-31 13731125 frs-core:CostValuation frs-core:ListedExchangeTraded 2024-12-31 13731125 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-12-31 13731125 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-12-31 13731125 frs-bus:Director1 2024-01-01 2024-12-31 13731125 frs-bus:Director2 2024-01-01 2024-12-31 13731125 frs-bus:Director3 2024-01-01 2024-12-31 13731125 frs-countries:EnglandWales 2024-01-01 2024-12-31 13731125 2022-12-31 13731125 2023-12-31 13731125 2023-01-01 2023-12-31 13731125 frs-core:CurrentFinancialInstruments 2023-12-31 13731125 frs-core:ShareCapital 2023-12-31 13731125 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 13731125
Brixtech Group Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13731125
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 270,000 270,000
270,000 270,000
Creditors: Amounts Falling Due Within One Year 5 (49,380 ) (49,380 )
NET CURRENT ASSETS (LIABILITIES) (49,380 ) (49,380 )
TOTAL ASSETS LESS CURRENT LIABILITIES 220,620 220,620
NET ASSETS 220,620 220,620
CAPITAL AND RESERVES
Called up share capital 6 800 800
Profit and Loss Account 219,820 219,820
SHAREHOLDERS' FUNDS 220,620 220,620
For the year ending 31 December 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 Zishan Chaudri
Director
04/07/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Brixtech Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13731125 . The registered office is Unit B Off Edge, Station Approach, Penarth, CF64 3EE.
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: 3 (2023: 3)
3 3
4. Investments
Listed
£
Cost
As at 1 January 2024 270,000
As at 31 December 2024 270,000
Provision
As at 1 January 2024 -
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 270,000
As at 1 January 2024 270,000
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Amounts owed to group undertakings 49,380 39,380
Other creditors - 10,000
49,380 49,380
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 800 800
Page 2