Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 10667343 Mr M D Bruce iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10667343 2024-03-31 10667343 2025-03-31 10667343 2024-04-01 2025-03-31 10667343 frs-core:CurrentFinancialInstruments 2025-03-31 10667343 frs-core:ShareCapital 2025-03-31 10667343 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10667343 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10667343 frs-bus:SmallEntities 2024-04-01 2025-03-31 10667343 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10667343 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10667343 frs-bus:OrdinaryShareClass1 2024-04-01 2025-03-31 10667343 frs-bus:OrdinaryShareClass1 2025-03-31 10667343 frs-bus:Director1 2024-04-01 2025-03-31 10667343 frs-countries:EnglandWales 2024-04-01 2025-03-31 10667343 2023-03-31 10667343 2024-03-31 10667343 2023-04-01 2024-03-31 10667343 frs-core:CurrentFinancialInstruments 2024-03-31 10667343 frs-core:ShareCapital 2024-03-31 10667343 frs-bus:OrdinaryShareClass1 2023-04-01 2024-03-31
Registered number: 10667343
M Bruce Homes Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
HSJ Accountants Ltd
Severn House
Hazell Drive
Newport
NP10 8FY
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10667343
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 35,485 2,743
Cash at bank and in hand 2,996 37,526
38,481 40,269
Creditors: Amounts Falling Due Within One Year 5 (38,480 ) (40,268 )
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 6 1 1
SHAREHOLDERS' FUNDS 1 1
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 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 M D Bruce
Director
11 July 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
M Bruce Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10667343 . The registered office is 15 St. Marks Road, London, W7 2PN.
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: 1 (2024: 1)
1 1
4. Debtors
2025 2024
£ £
Due within one year
Other debtors 35,485 2,743
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other loans 9,644 15,000
Other creditors 28,836 25,268
38,480 40,268
6. Share Capital
2025 2024
Allotted, called up and fully paid £ £
10 Ordinary Shares of £ 0.10 each 1 1
7. Related Party Transactions
Relationship: Director
During the year the director made unsecured, interest free, repayable on demand loans to the company. At the balance sheet date the company owed the director £25,915 (2024: £23,532).
Page 2