Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 05764377 K J Bryant J Bryant iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05764377 2024-06-30 05764377 2025-06-30 05764377 2024-07-01 2025-06-30 05764377 frs-core:CurrentFinancialInstruments 2025-06-30 05764377 frs-core:Non-currentFinancialInstruments 2025-06-30 05764377 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 05764377 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 05764377 frs-bus:Micro-entities 2024-07-01 2025-06-30 05764377 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 05764377 frs-bus:Director1 2024-07-01 2025-06-30 05764377 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 05764377 2023-06-30 05764377 2024-06-30 05764377 2023-07-01 2024-06-30 05764377 frs-core:CurrentFinancialInstruments 2024-06-30 05764377 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 05764377
Bryant & Co (Hereford) Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Bryant & Co (Hereford) Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 05764377

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 12,257 | 17,571
Current assets |  | 24,169 | 5,209
Prepayments and accrued income |  | 895 | 1,304
Creditors: Amounts Falling Due Within One Year |  | (35,584 ) | (31,896 )
NET CURRENT LIABILITIES |  | (10,520 ) | (25,383 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,737 | (7,812 )
Creditors: Amounts Falling Due After More Than One Year |  | - | (2,208 )
Accruals and deferred income |  | (2,000 ) | (1,800 )
NET LIABILITIES |  | (263 ) | (11,820 )
CAPITAL AND RESERVES |  | (263 ) | (11,820 )

## Notes

1. General Information
Bryant & Co (Hereford) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05764377 . The registered office is Suite 22, Stirling House, Centenary Pk, Skylon Central, Hereford, HR2 6FJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
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Bryant & Co (Hereford) Ltd
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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

K J Bryant Director
1 September 2025