Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 10556763 Mrs Makhosazana Mthinsi Mrs Makhosazana Mthinsi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10556763 2024-01-31 10556763 2025-01-31 10556763 2024-02-01 2025-01-31 10556763 frs-core:CurrentFinancialInstruments 2025-01-31 10556763 frs-core:Non-currentFinancialInstruments 2025-01-31 10556763 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 10556763 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 10556763 frs-bus:Micro-entities 2024-02-01 2025-01-31 10556763 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 10556763 frs-bus:Director1 2024-02-01 2025-01-31 10556763 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 10556763 2023-01-31 10556763 2024-01-31 10556763 2023-02-01 2024-01-31 10556763 frs-core:CurrentFinancialInstruments 2024-01-31 10556763 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 10556763
Brielle Social Care Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 10556763
2025 2024
£ £
Current assets 16,481 19,510
Creditors: Amounts Falling Due Within One Year (14,808 ) (15,805 )
NET CURRENT ASSETS 1,673 3,705
TOTAL ASSETS LESS CURRENT LIABILITIES 1,673 3,705
Creditors: Amounts Falling Due After More Than One Year (1,173 ) (3,686 )
Accruals and deferred income (440 ) 40
NET ASSETS 60 59
CAPITAL AND RESERVES 60 59

Notes

1. General Information
Brielle Social Care Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10556763 . The registered office is 16a Mackets Lane, Liverpool, L25 0LQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
At the balance sheet date and included within Other Debtors is an amount of £15,849 (2024 - £18,944) owed to the company by the director.
The above loan is unsecured and repayable on demand.
Interest has been charged at HMRC's Official Rate.
For the year ending 31 January 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 her 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
Mrs Makhosazana Mthinsi
Director
21 July 2025