Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 05915815 Mr Nicholas Priddy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05915815 2023-11-30 05915815 2024-11-30 05915815 2023-12-01 2024-11-30 05915815 frs-core:CurrentFinancialInstruments 2024-11-30 05915815 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 05915815 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 05915815 frs-bus:Micro-entities 2023-12-01 2024-11-30 05915815 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 05915815 frs-bus:Director1 2023-12-01 2024-11-30 05915815 2022-11-30 05915815 2023-11-30 05915815 2022-12-01 2023-11-30 05915815 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 05915815
Brendon Service Station Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Brunel Chartered Certified Accountants
3 Marco Polo House
Cook Way
Taunton
Somerset
TA2 6BJ
Balance Sheet
Registered number: 05915815
2024 2023
£ £
Fixed assets 1,188,048 1,158,198
Current assets 552,443 551,965
Creditors: Amounts Falling Due Within One Year (418,520 ) (530,322 )
NET CURRENT ASSETS 133,923 21,643
TOTAL ASSETS LESS CURRENT LIABILITIES 1,321,971 1,179,841
Accruals and deferred income (2,350 ) (7,443 )
NET ASSETS 1,319,621 1,172,398
CAPITAL AND RESERVES 1,319,621 1,172,398

Notes

1. General Information
Brendon Service Station Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05915815 . The registered office is Monesi Station Rd, Washford, Watchet, Taunton, Somerset, TA23 0PN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 7)
7 7
For the year ending 30 November 2024 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 Nicholas Priddy
Director
24 July 2025