Acorah Software Products - Accounts Production 16.4.675 false true 18 December 2023 19 December 2022 false true No description of principal activity 19 December 2023 18 December 2024 18 December 2024 12682384 T Blackburn L J Emmett L J Emmett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12682384 2023-12-18 12682384 2024-12-18 12682384 2023-12-19 2024-12-18 12682384 frs-core:CurrentFinancialInstruments 2024-12-18 12682384 frs-core:Non-currentFinancialInstruments 2024-12-18 12682384 frs-bus:PrivateLimitedCompanyLtd 2023-12-19 2024-12-18 12682384 frs-bus:FilletedAccounts 2023-12-19 2024-12-18 12682384 frs-bus:Micro-entities 2023-12-19 2024-12-18 12682384 frs-bus:AuditExempt-NoAccountantsReport 2023-12-19 2024-12-18 12682384 frs-bus:Director1 2023-12-19 2024-12-18 12682384 frs-bus:Director2 2023-12-19 2024-12-18 12682384 frs-bus:CompanySecretary1 2023-12-19 2024-12-18 12682384 2022-12-18 12682384 2023-12-18 12682384 2022-12-19 2023-12-18 12682384 frs-core:CurrentFinancialInstruments 2023-12-18 12682384 frs-core:Non-currentFinancialInstruments 2023-12-18
Registered number: 12682384
Blackburn & Emmett Limited
Unaudited Financial Statements
For The Year Ended 18 December 2024
Blackburn & Emmett Limited
Balance Sheet
As At 18 December 2024
Balance Sheet
Registered number: 12682384

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 121,217 | 121,872
Current assets |  | 1,515 | 2,184
Creditors: Amounts Falling Due Within One Year |  | (41,803 ) | (41,948 )
NET CURRENT LIABILITIES |  | (40,288 ) | (39,764 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 80,929 | 82,108
Creditors: Amounts Falling Due After More Than One Year |  | (93,431 ) | (93,431 )
Accruals and deferred income |  | (432 ) | (479 )
NET LIABILITIES |  | (12,934 ) | (11,802 )
CAPITAL AND RESERVES |  | (12,934 ) | (11,802 )

## Notes

1. General Information
Blackburn & Emmett Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12682384 . The registered office is 45 Timms Close, Horsham, RH12 4TN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within creditors is an aggregate amount of £21,900 (2023:£17,044) owed to the directors.
For the year ending 18 December 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

L J Emmett Director
02/09/2025