Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 09129758 Mr JOHN DINNAGE Ms KERRI YOUNG iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09129758 2024-07-31 09129758 2025-07-31 09129758 2024-08-01 2025-07-31 09129758 frs-core:CurrentFinancialInstruments 2025-07-31 09129758 frs-core:Non-currentFinancialInstruments 2025-07-31 09129758 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09129758 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 09129758 frs-bus:Micro-entities 2024-08-01 2025-07-31 09129758 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09129758 frs-bus:Director1 2024-08-01 2025-07-31 09129758 frs-bus:Director2 2024-08-01 2025-07-31 09129758 2023-07-31 09129758 2024-07-31 09129758 2023-08-01 2024-07-31 09129758 frs-core:CurrentFinancialInstruments 2024-07-31 09129758 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 09129758
Ld Brickwork Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Balance Sheet
Registered number: 09129758
2025 2024
£ £
Fixed assets 30,452 1
Current assets 123,464 107,684
Creditors: Amounts Falling Due Within One Year (121,097 ) (82,805 )
NET CURRENT ASSETS 2,367 24,879
TOTAL ASSETS LESS CURRENT LIABILITIES 32,819 24,880
Creditors: Amounts Falling Due After More Than One Year (24,631 ) (22,075 )
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 6,988 1,605
CAPITAL AND RESERVES 6,988 1,605

Notes

1. General Information
Ld Brickwork Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09129758 . The registered office is 16 MANSEL CLOSE, GUILDFORD, SURREY, GU2 9RF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
For the year ending 31 July 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 JOHN DINNAGE
Director
25/09/2025