Acorah Software Products - Accounts Production 16.4.675 false true false 1 December 2023 31 March 2024 31 March 2024 15308429 Mr David Brugge Mr Peter Hill Mr Oliver Linton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15308429 2023-11-30 15308429 2024-03-31 15308429 2023-12-01 2024-03-31 15308429 frs-core:ShareCapital 2024-03-31 15308429 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 15308429 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-03-31 15308429 frs-bus:FilletedAccounts 2023-12-01 2024-03-31 15308429 frs-bus:SmallEntities 2023-12-01 2024-03-31 15308429 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-03-31 15308429 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-03-31 15308429 frs-core:UnlistedNon-exchangeTraded 2024-03-31 15308429 frs-core:UnlistedNon-exchangeTraded 2023-11-30 15308429 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-11-30 15308429 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2024-03-31 15308429 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-03-31 15308429 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-11-30 15308429 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-03-31 15308429 frs-bus:Director1 2023-12-01 2024-03-31 15308429 frs-bus:Director2 2023-12-01 2024-03-31 15308429 frs-bus:Director3 2023-12-01 2024-03-31 15308429 frs-countries:EnglandWales 2023-12-01 2024-03-31
Registered number: 15308429
Christmas and Brugge Holdings Limited
Unaudited Financial Statements
For the Period 1 December 2023 to 31 March 2024
Advoco (SW) Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15308429
31 March 2024
Notes £ £
FIXED ASSETS
Investments 4 182,100
182,100
CURRENT ASSETS
Debtors 5 140,320
Cash at bank and in hand 100
140,420
NET CURRENT ASSETS (LIABILITIES) 140,420
TOTAL ASSETS LESS CURRENT LIABILITIES 322,520
NET ASSETS 322,520
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account 322,420
SHAREHOLDERS' FUNDS 322,520
For the period ending 31 March 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 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 David Brugge
Director
6 August 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Christmas and Brugge Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15308429 . The registered office is Advoco, 14a Albany Road, Granby Industrial Estate, Weymouth, DT4 9TH.
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 period was: NIL
-
4. Investments
Unlisted
£
Cost
As at 1 December 2023 -
Additions 182,100
As at 31 March 2024 182,100
Provision
As at 1 December 2023 -
As at 31 March 2024 -
Net Book Value
As at 31 March 2024 182,100
As at 1 December 2023 -
5. Debtors
31 March 2024
£
Due within one year
Other debtors 140,320
6. Share Capital
31 March 2024
£
Allotted, Called up and fully paid 100
Page 2