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 SC191787 Mr Paul Merrick Mrs Margaret Merrick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC191787 2023-12-31 SC191787 2024-12-31 SC191787 2024-01-01 2024-12-31 SC191787 frs-core:CurrentFinancialInstruments 2024-12-31 SC191787 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 SC191787 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 SC191787 frs-bus:Micro-entities 2024-01-01 2024-12-31 SC191787 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 SC191787 frs-bus:Director1 2024-01-01 2024-12-31 SC191787 frs-bus:Director2 2024-01-01 2024-12-31 SC191787 2022-12-31 SC191787 2023-12-31 SC191787 2023-01-01 2023-12-31 SC191787 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: SC191787
Braidcrest Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Seavor (South Cumbria) Limited
Chartered Accountants
12 The Office, Mardale Road
Penrith
Cumbria
CA11 9EH
Balance Sheet
Registered number: SC191787
2024 2023
£ £
Fixed assets 226,498 230,953
Current assets 634,493 450,605
Prepayments and accrued income 340 708
Creditors: Amounts Falling Due Within One Year (153,181 ) (153,847 )
NET CURRENT ASSETS 481,652 297,466
TOTAL ASSETS LESS CURRENT LIABILITIES 708,150 528,419
Accruals and deferred income (88,205 ) (2,029 )
NET ASSETS 619,945 526,390
CAPITAL AND RESERVES 619,945 526,390

Notes

1. General Information
Braidcrest Limited is a private company, limited by shares, incorporated in Scotland, registered number SC191787 . The registered office is member firm.
Directors' Benefits, Advances, Credits and Guarantees
At the year end, the directors were owed £552 by the company (2023 the directors owed the company - £14,620); The loans have no agreed repayment terms. 
Related Party Transactions 
The company operated a loan with Darrick Developments Limited, a company in which Mr Merrick is also a director. At the year end Darrick Developments Limited owed Braidcrest Limited £97,846 (2023: £97,846). There are no agreed repayment terms or interest charged on the loan.
At the year end the company owed £10,000 (2023: £10,000) to Professional Property Training Limited a company in which Mr Merrick is a director. There are no agreed repayment terms or interest charged on the loan.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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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 Paul Merrick
Director
23 September 2025