Acorah Software Products - Accounts Production 16.5.460 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12763259 Mr Patrick Slight Mrs Caroline Slight iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12763259 2023-10-31 12763259 2024-10-31 12763259 2023-11-01 2024-10-31 12763259 frs-core:CurrentFinancialInstruments 2024-10-31 12763259 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12763259 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12763259 frs-bus:Micro-entities 2023-11-01 2024-10-31 12763259 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12763259 frs-bus:Director1 2023-11-01 2024-10-31 12763259 frs-bus:Director1 2023-10-31 12763259 frs-bus:Director1 2024-10-31 12763259 frs-bus:Director2 2023-11-01 2024-10-31 12763259 frs-bus:Director2 2023-10-31 12763259 frs-bus:Director2 2024-10-31 12763259 2022-10-31 12763259 2023-10-31 12763259 2022-11-01 2023-10-31 12763259 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 12763259
Brick Lane Garage Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
LAC Accountancy & Bookkeeping LTD
Brick Lane Garage Ltd
Balance Sheet
As At 31 October 2024
Balance Sheet
Registered number: 12763259

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 28,479 | 31,406
Current assets |  | 19,251 | 10,894
Creditors: Amounts Falling Due Within One Year |  | (37,518 ) | (19,545 )
NET CURRENT LIABILITIES |  | (18,267 ) | (8,651 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 10,212 | 22,755
Accruals and deferred income |  | (1,400 ) | (3,030 )
NET ASSETS |  | 8,812 | 19,725
CAPITAL AND RESERVES |  | 8,812 | 19,725

## Notes

1. General Information
Brick Lane Garage Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12763259 . The registered office is 9 Wood Lane, Lincoln, Lincolnshire, LN6 9NL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Patrick Slight | (682 ) | 33,323 | (29,484 ) | - | 3,157
Mrs Caroline Slight | (682 ) | 33,323 | 29,484 | - | 3,157

The above loan is unsecured, interest free and repayable on demand.
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Brick Lane Garage Ltd
Balance Sheet (continued)
As At 31 October 2024
For the year ending 31 October 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

Mrs Caroline Slight Director
30th September 2025