Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 14139971 Mr Christian Goga iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14139971 2024-05-31 14139971 2025-05-31 14139971 2024-06-01 2025-05-31 14139971 frs-core:CurrentFinancialInstruments 2025-05-31 14139971 frs-core:Non-currentFinancialInstruments 2025-05-31 14139971 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14139971 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 14139971 frs-bus:Micro-entities 2024-06-01 2025-05-31 14139971 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14139971 frs-bus:Director1 2024-06-01 2025-05-31 14139971 2023-05-31 14139971 2024-05-31 14139971 2023-06-01 2024-05-31 14139971 frs-core:CurrentFinancialInstruments 2024-05-31 14139971 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 14139971
Brio Mate UK Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Adroit Accountax Ltd
Brio Mate UK Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 14139971

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 30,817 | 184,438
Prepayments and accrued income |  | 303 | -
Creditors: Amounts Falling Due Within One Year |  | (48,875 ) | (12,746 )
NET CURRENT ASSETS (LIABILITIES) |  | (17,755 ) | 171,692
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (17,755 ) | 171,692
Creditors: Amounts Falling Due After More Than One Year |  | (436,066 ) | (404,061 )
NET LIABILITIES |  | (453,821 ) | (232,369 )
CAPITAL AND RESERVES |  | (453,821 ) | (232,369 )

## Notes

1. General Information
Brio Mate UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14139971 . The registered office is Unit 8, Dock Offices, Surrey Quays Road, London, SE16 2XU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Going Concern Basis
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
For the year ending 31 May 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

Mr Christian Goga Director
13/10/2025