Acorah Software Products - Accounts Production 16.4.675 false true false true No description of principal activity 27 July 2023 31 July 2024 31 July 2024 15032467 Mr David Tuppin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15032467 2023-07-26 15032467 2024-07-31 15032467 2023-07-27 2024-07-31 15032467 frs-core:CurrentFinancialInstruments 2024-07-31 15032467 frs-bus:PrivateLimitedCompanyLtd 2023-07-27 2024-07-31 15032467 frs-bus:FilletedAccounts 2023-07-27 2024-07-31 15032467 frs-bus:Micro-entities 2023-07-27 2024-07-31 15032467 frs-bus:AuditExempt-NoAccountantsReport 2023-07-27 2024-07-31 15032467 frs-bus:Director3 2023-07-27 2024-07-31
Registered number: 15032467
Brandline Products Alfresco Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Hippey Accountancy Services
FMAAT
13 Swanwick Walk
Broughton
Milton Keynes
MK10 9LJ
Balance Sheet
Registered number: 15032467
2024
£
Fixed assets 9,794
Current assets 22,231
Prepayments and accrued income 10,503
Creditors: Amounts Falling Due Within One Year (48,710 )
NET CURRENT LIABILITIES (15,976 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,182 )
Accruals and deferred income (42,743 )
NET LIABILITIES (48,925 )
CAPITAL AND RESERVES (48,925 )

Notes

1. General Information
Brandline Products Alfresco Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15032467 . The registered office is 13-14 Alvis Way, Daventry, Northamptonshire, NN11 8PG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5
5
3. Revenue Deferral and Cost Recognition
At the balance sheet date, deferred income of £42,743 was recognised in respect of customer payments for goods not delivered until after the year-end.
The company does not maintain stock or job costing records sufficient to determine the costs associated with these deferred sales. As a result, no matching asset has been recognised for stock or work in progress, and the reported profit for the year does not fully reflect the timing of related costs. This treatment is considered prudent and consistent with the available information.
For the year ending 31 July 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 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 David Tuppin
Director
25th July 2025