Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 06742771 Mr J P Dayus Mrs K L Dayus iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06742771 2023-11-30 06742771 2024-11-30 06742771 2023-12-01 2024-11-30 06742771 frs-core:CurrentFinancialInstruments 2024-11-30 06742771 frs-core:Non-currentFinancialInstruments 2024-11-30 06742771 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 06742771 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 06742771 frs-bus:Micro-entities 2023-12-01 2024-11-30 06742771 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 06742771 frs-bus:Director1 2023-12-01 2024-11-30 06742771 frs-bus:Director1 2023-11-30 06742771 frs-bus:Director1 2024-11-30 06742771 frs-bus:Director2 2023-12-01 2024-11-30 06742771 frs-bus:Director2 2023-11-30 06742771 frs-bus:Director2 2024-11-30 06742771 2022-11-30 06742771 2023-11-30 06742771 2022-12-01 2023-11-30 06742771 frs-core:CurrentFinancialInstruments 2023-11-30 06742771 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 06742771
Brunel Building Services Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Pure Professionals
12 Whiteladies Road
Bristol
BS8 1PD
Brunel Building Services Limited
Balance Sheet
As At 30 November 2024
Balance Sheet
Registered number: 06742771

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 17,419 | 23,226
Current assets |  | 29,009 | 33,238
Prepayments and accrued income |  | 20,195 | 17,250
Creditors: Amounts Falling Due Within One Year |  | (42,445 ) | (40,974 )
NET CURRENT ASSETS |  | 6,759 | 9,514
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 24,178 | 32,740
Creditors: Amounts Falling Due After More Than One Year |  | (23,026 ) | (28,855 )
Accruals and deferred income |  | (1,150 ) | (1,065 )
NET ASSETS |  | 2 | 2,820
CAPITAL AND RESERVES |  | 2 | 2,820

## Notes

1. General Information
Brunel Building Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06742771 . The registered office is 22 Briarwood, Westbury-On-Trym, Bristol, BS9 3SS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 5)
8 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr J P Dayus | - | 8,783 | - | - | 8,783
Mrs K L Dayus | - | 8,783 | - | - | 8,783

The above overdrawn Directors loan account balances were cleared within 9 months of the year end date.
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Brunel Building Services Limited
Balance Sheet (continued)
As At 30 November 2024
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 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 J P Dayus Director
26/08/2025