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 08838301 Mr ANDREW QUAIFE Mr CHRISTY CONNELLY iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08838301 2024-01-31 08838301 2025-01-31 08838301 2024-02-01 2025-01-31 08838301 frs-core:CurrentFinancialInstruments 2025-01-31 08838301 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08838301 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 08838301 frs-bus:Micro-entities 2024-02-01 2025-01-31 08838301 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 08838301 frs-bus:Director1 2024-02-01 2025-01-31 08838301 frs-bus:Director2 2024-02-01 2025-01-31 08838301 2023-01-31 08838301 2024-01-31 08838301 2023-02-01 2024-01-31 08838301 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 08838301
ACL BRICKWORK LIMITED
Unaudited Financial Statements
For The Year Ended 31 January 2025
SLM Accountants & Tax Advisors
Balance Sheet
Registered number: 08838301
2025 2024
£ £
Fixed assets 43,992 48,656
Current assets 1,038 7,188
Creditors: Amounts Falling Due Within One Year (43,961 ) (52,899 )
NET CURRENT LIABILITIES (42,923 ) (45,711 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,069 2,945
Accruals and deferred income (18,723 ) (2,130 )
NET (LIABILITIES)/ASSETS (17,654 ) 815
CAPITAL AND RESERVES (17,654 ) 815

Notes

1. General Information
ACL BRICKWORK LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08838301 . The registered office is 55 Rectory Grove, Leigh-On-Sea, Essex, SS9 2HA.
2. Average Number of Employees
2Average number of employees, including directors, during the year was as follows: 2 (2024: 2)
2 2
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
Mr ANDREW QUAIFE
Director
21/05/2025