Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 01788985 Mr Mark Hull Ms Susan King Mr Mark Bright Miss Emma Bird Miss Nicola Lee Mr Mark Hull iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01788985 2023-12-31 01788985 2024-12-31 01788985 2024-01-01 2024-12-31 01788985 frs-core:CurrentFinancialInstruments 2024-12-31 01788985 frs-core:Non-currentFinancialInstruments 2024-12-31 01788985 frs-bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 01788985 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 01788985 frs-bus:Micro-entities 2024-01-01 2024-12-31 01788985 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 01788985 frs-bus:Director1 2024-01-01 2024-12-31 01788985 frs-bus:Director2 2024-01-01 2024-12-31 01788985 frs-bus:Director3 2024-01-01 2024-12-31 01788985 frs-bus:Director4 2024-01-01 2024-12-31 01788985 frs-bus:Director5 2024-01-01 2024-12-31 01788985 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 01788985 2022-12-31 01788985 2023-12-31 01788985 2023-01-01 2023-12-31 01788985 frs-core:CurrentFinancialInstruments 2023-12-31 01788985 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 01788985
Brunel Lodge Management Company Limited
Financial Statements
For The Year Ended 31 December 2024
Brunel Lodge Management Company Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 01788985

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 65,700 | 65,700
Current assets |  | 45,339 | 39,516
Prepayments and accrued income |  | 2,314 | -
Creditors: Amounts Falling Due Within One Year |  | (288 ) | (176 )
NET CURRENT ASSETS |  | 47,365 | 39,340
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 113,065 | 105,040
Creditors: Amounts Falling Due After More Than One Year |  | (65,700 ) | (65,700 )
Accruals and deferred income |  | (850 ) | (1,600 )
NET ASSETS |  | 46,515 | 37,740
RESERVES |  | 46,515 | 37,740

## Notes

1. General Information
Brunel Lodge Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 01788985 . The registered office is Flat 10, Brunel Lodge, 34 Vicarage Crescent, London, SW11 3LD.
2. Average Number of Employees
Average number of employees during the year was: NIL (2023: NIL)
- -
3. Company limited by guarantee
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the year ending 31 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

Mr Mark Hull Director
15/09/2025