Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 10230186 Dr Chittaranjan Pillai Mr Suniel Pillai Mrs Charlotte Pillai iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10230186 2024-01-31 10230186 2025-01-31 10230186 2024-02-01 2025-01-31 10230186 frs-core:CurrentFinancialInstruments 2025-01-31 10230186 frs-core:Non-currentFinancialInstruments 2025-01-31 10230186 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 10230186 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 10230186 frs-bus:Micro-entities 2024-02-01 2025-01-31 10230186 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 10230186 frs-bus:Director1 2024-02-01 2025-01-31 10230186 frs-bus:Director2 2024-02-01 2025-01-31 10230186 frs-bus:Director3 2024-02-01 2025-01-31 10230186 2023-01-31 10230186 2024-01-31 10230186 2023-02-01 2024-01-31 10230186 frs-core:CurrentFinancialInstruments 2024-01-31 10230186 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 10230186
Beyond Bricks Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
TaxAssist Accountants
Beyond Bricks Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 10230186

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 745,755 | 745,850
Current assets |  | 27,432 | 37,378
Prepayments and accrued income |  | 139 | 192
Creditors: Amounts Falling Due Within One Year |  | (229,579 ) | (241,016 )
NET CURRENT LIABILITIES |  | (202,008 ) | (203,446 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 543,747 | 542,404
Creditors: Amounts Falling Due After More Than One Year |  | (534,634 ) | (528,195 )
Accruals and deferred income |  | (1,020 ) | (960 )
NET ASSETS |  | 8,093 | 13,249
CAPITAL AND RESERVES |  | 8,093 | 13,249

## Notes

1. General Information
Beyond Bricks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10230186 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 January 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

Dr Chittaranjan Pillai Director
12/09/2025