Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10649308 Mr Kristan Breedon Mrs Tracey Breedon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10649308 2024-03-31 10649308 2025-03-31 10649308 2024-04-01 2025-03-31 10649308 frs-core:CurrentFinancialInstruments 2025-03-31 10649308 frs-core:Non-currentFinancialInstruments 2025-03-31 10649308 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10649308 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10649308 frs-bus:Micro-entities 2024-04-01 2025-03-31 10649308 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10649308 frs-bus:Director1 2024-04-01 2025-03-31 10649308 frs-bus:Director1 2024-03-31 10649308 frs-bus:Director1 2025-03-31 10649308 frs-bus:Director2 2024-04-01 2025-03-31 10649308 frs-bus:Director2 2024-03-31 10649308 frs-bus:Director2 2025-03-31 10649308 2023-03-31 10649308 2024-03-31 10649308 2023-04-01 2024-03-31 10649308 frs-core:CurrentFinancialInstruments 2024-03-31 10649308 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 10649308
Breedon Management Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
TaxAssist Accountants
30 North Street
Keighley
BD21 3SE
Balance Sheet
Registered number: 10649308
2025 2024
£ £
Fixed assets 301 401
Current assets 57,329 67,155
Creditors: Amounts Falling Due Within One Year (54,985 ) (57,295 )
NET CURRENT ASSETS 2,344 9,860
TOTAL ASSETS LESS CURRENT LIABILITIES 2,645 10,261
Creditors: Amounts Falling Due After More Than One Year - (3,689 )
Accruals and deferred income (2,148 ) (1,471 )
NET ASSETS 497 5,101
CAPITAL AND RESERVES 498 5,100

Notes

1. General Information
Breedon Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10649308 . The registered office is Y Felin, Cwmrheidol, Aberystwyth, Ceredigion, SY23 3NA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Kristan Breedon - (8,204 ) - - (8,204 )
Mrs Tracey Breedon - (8,204 ) - - (8,204 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2025 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
Mrs Tracey Breedon
Director
20th June 2025