Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12805337 Mr Richard Nelson Mr Michael Grice Mr Benjamin Bladon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12805337 2024-08-31 12805337 2025-08-31 12805337 2024-09-01 2025-08-31 12805337 frs-core:CurrentFinancialInstruments 2025-08-31 12805337 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12805337 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12805337 frs-bus:Micro-entities 2024-09-01 2025-08-31 12805337 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12805337 frs-bus:Director1 2024-09-01 2025-08-31 12805337 frs-bus:Director2 2024-09-01 2025-08-31 12805337 frs-bus:Director3 2024-09-01 2025-08-31 12805337 2023-08-31 12805337 2024-08-31 12805337 2023-09-01 2024-08-31 12805337 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 12805337
Gbn Brickwork Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Thomas and Company Accountants LLP
Gbn Brickwork Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 12805337

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 114,112 | 54,257
Creditors: Amounts Falling Due Within One Year |  | (70,244 ) | (62,702 )
NET CURRENT ASSETS (LIABILITIES) |  | 43,868 | (8,445 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 43,868 | (8,445 )
Accruals and deferred income |  | - | (2,244 )
NET ASSETS/(LIABILITIES) |  | 43,868 | (10,689 )
CAPITAL AND RESERVES |  | 43,868 | (10,689 )

## Notes

1. General Information
Gbn Brickwork Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12805337 . The registered office is 31 Swithland Lane, Rothley, Leicester, LE7 7SG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 31 August 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

Mr Richard Nelson Director
17/09/2025