Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 00507404 Mr Alan Nugent Mr Alan Nugent iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00507404 2023-12-31 00507404 2024-12-31 00507404 2024-01-01 2024-12-31 00507404 frs-core:CurrentFinancialInstruments 2024-12-31 00507404 frs-core:Non-currentFinancialInstruments 2024-12-31 00507404 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 00507404 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 00507404 frs-bus:Micro-entities 2024-01-01 2024-12-31 00507404 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 00507404 frs-bus:Director1 2024-01-01 2024-12-31 00507404 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 00507404 2022-12-31 00507404 2023-12-31 00507404 2023-01-01 2023-12-31 00507404 frs-core:CurrentFinancialInstruments 2023-12-31 00507404 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 00507404
A.J.BRETT & CO.LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 00507404
2024 2023
£ £
Fixed assets 6,992 7,503
Current assets 71,151 124,413
Prepayments and accrued income 12,996 7,594
Creditors: Amounts Falling Due Within One Year (235,101 ) (205,662 )
NET CURRENT LIABILITIES (150,954 ) (73,655 )
TOTAL ASSETS LESS CURRENT LIABILITIES (143,962 ) (66,152 )
Creditors: Amounts Falling Due After More Than One Year (24,155 ) (29,903 )
Accruals and deferred income (1,050 ) (2,694 )
NET LIABILITIES (169,167 ) (98,749 )
CAPITAL AND RESERVES (169,167 ) (98,749 )

Notes

1. General Information
A.J.BRETT & CO.LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 00507404 . The registered office is Bleinheim Works, 168c Marlborough Road, London, N19 4NP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 8)
8 8
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 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 Alan Nugent
Director
25/07/2025