Acorah Software Products - Accounts Production 16.6.920 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13808523 Mr Anthony James William Dann iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13808523 2024-03-31 13808523 2025-03-31 13808523 2024-04-01 2025-03-31 13808523 frs-core:CurrentFinancialInstruments 2025-03-31 13808523 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13808523 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13808523 frs-bus:Micro-entities 2024-04-01 2025-03-31 13808523 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13808523 frs-bus:Director1 2024-04-01 2025-03-31 13808523 frs-bus:Director1 2024-03-31 13808523 frs-bus:Director1 2025-03-31 13808523 2023-03-31 13808523 2024-03-31 13808523 2023-04-01 2024-03-31 13808523 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13808523
Brelade Ventures Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Linggard and Thomas
Kew An Lergh
Stret Mygthern Arrthur
Nansledan
TR8 4UX
Brelade Ventures Ltd
Statement of Financial Position
As At 31 March 2025
Statement of Financial Position
Registered number: 13808523

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1 | 1
Current assets |  | 78,587 | 125,399
Creditors: Amounts Falling Due Within One Year |  | (15,812 ) | (24,984 )
NET CURRENT ASSETS |  | 62,775 | 100,415
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 62,776 | 100,416
Accruals and deferred income |  | (480 ) | (480 )
NET ASSETS |  | 62,296 | 99,936
CAPITAL AND RESERVES |  | 62,296 | 99,936

## Notes

1. General Information
Brelade Ventures Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13808523 . The registered office is Deck 3 Pentire House, 5-9 Beach Road, Newquay, Cornwall, TR7 1ES.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Anthony James William Dann | 46,438 | - | 46,438 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Brelade Ventures Ltd
Statement of Financial Position (continued)
As At 31 March 2025
For the year ending 31 March 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 Anthony James William Dann Director
06/11/2025