Acorah Software Products - Accounts Production 16.5.460 false true 28 February 2024 1 March 2023 false 29 February 2024 28 February 2025 28 February 2025 09738052 Mr ADAM BRAY iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09738052 2024-02-28 09738052 2025-02-28 09738052 2024-02-29 2025-02-28 09738052 frs-core:CurrentFinancialInstruments 2025-02-28 09738052 frs-core:Non-currentFinancialInstruments 2025-02-28 09738052 frs-core:ShareCapital 2025-02-28 09738052 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 09738052 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 09738052 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 09738052 frs-bus:SmallEntities 2024-02-29 2025-02-28 09738052 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 09738052 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 09738052 frs-bus:Director1 2024-02-29 2025-02-28 09738052 frs-core:CurrentFinancialInstruments 1 2025-02-28 09738052 frs-countries:EnglandWales 2024-02-29 2025-02-28 09738052 2023-02-28 09738052 2024-02-28 09738052 2023-03-01 2024-02-28 09738052 frs-core:CurrentFinancialInstruments 2024-02-28 09738052 frs-core:Non-currentFinancialInstruments 2024-02-28 09738052 frs-core:ShareCapital 2024-02-28 09738052 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 09738052 frs-core:CurrentFinancialInstruments 1 2024-02-28
Registered number: 09738052
A E Bray Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
BETTERTAX
Suites 1-3
Stowe Castle Business Park
BUCKINGHAM
BUCKS
MK18 5AB
A E Bray Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
A E Bray Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 09738052

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | - |  | 2,150 |
Cash at bank and in hand |  | 295 |  | 272 |
|  | 295 |  | 2,422 |
Creditors: Amounts Falling Due Within One Year | 5 | (5,965 ) |  | (4,500 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (5,670 ) |  | (2,078 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (5,670 ) |  | (2,078 )
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (1,599 ) |  | (4,793 )
NET LIABILITIES |  |  | (7,269 ) |  | (6,871 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (7,369 ) |  | (6,971 )
SHAREHOLDERS' FUNDS |  |  | (7,269) |  | (6,871)

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr ADAM BRAY Director
03/11/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
A E Bray Limited
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
A E Bray Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09738052 . The registered office is 17 Lindford Forum, Rockingham Drive, Linford Wood, Milton Keynes, MK14 6LY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Director's loan account | - |  | 2,150

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | -
Corporation tax | 4 |  | 4
Other creditors | 2,876 |  | 2,876
Sundry creditors | 1,620 |  | 1,620
Director's loan account | 1,466 |  | -
| 5,965 |  | 4,500

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
BBL | 1,599 |  | 4,793

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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