Acorah Software Products - Accounts Production 16.5.460 false true 28 February 2024 1 March 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 07159817 Mr Lewis Barron iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07159817 2024-02-28 07159817 2025-02-28 07159817 2024-02-29 2025-02-28 07159817 frs-core:CurrentFinancialInstruments 2025-02-28 07159817 frs-core:Non-currentFinancialInstruments 2025-02-28 07159817 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 07159817 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 07159817 frs-bus:Micro-entities 2024-02-29 2025-02-28 07159817 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 07159817 frs-bus:Director1 2024-02-29 2025-02-28 07159817 2023-02-28 07159817 2024-02-28 07159817 2023-03-01 2024-02-28 07159817 frs-core:CurrentFinancialInstruments 2024-02-28 07159817 frs-core:Non-currentFinancialInstruments 2024-02-28
Registered number: 07159817
Ideal Brickwork Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Nelmo & Co
Unit 1 Amber Business Park
Kings Road
Canvey Island
Essex
SS8 0DD
Contents
Page
Statement of Financial Position 1
Page 1
Statement of Financial Position
Registered number: 07159817
2025 2024
£ £
Fixed assets 64,198 77,038
Current assets 121,167 197,437
Creditors: Amounts Falling Due Within One Year (36,469 ) (79,249 )
NET CURRENT ASSETS 84,698 118,188
TOTAL ASSETS LESS CURRENT LIABILITIES 148,896 195,226
Creditors: Amounts Falling Due After More Than One Year (21,080 ) (35,119 )
Accruals and deferred income (6,005 ) -
NET ASSETS 121,811 160,107
CAPITAL AND RESERVES 121,811 160,107

Notes

1. General Information
Ideal Brickwork Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07159817 . The registered office is Unit 1 Amber Business Park, Kings Road, Charfleets Industrial Estate, Canvey Island, Essex, SS8 0DD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
For the year ending 28 February 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 Lewis Barron
Director
21/10/2025