Acorah Software Products - Accounts Production 16.6.920 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 10626017 Mr James Rogers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10626017 2024-03-31 10626017 2025-03-31 10626017 2024-04-01 2025-03-31 10626017 frs-core:CurrentFinancialInstruments 2025-03-31 10626017 frs-core:ShareCapital 2025-03-31 10626017 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 10626017 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10626017 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10626017 frs-bus:SmallEntities 2024-04-01 2025-03-31 10626017 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10626017 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10626017 frs-core:CostValuation 2024-03-31 10626017 frs-core:CostValuation 2025-03-31 10626017 frs-core:ProvisionsForImpairmentInvestments 2024-03-31 10626017 frs-core:ProvisionsForImpairmentInvestments 2025-03-31 10626017 frs-bus:Director1 2024-04-01 2025-03-31 10626017 frs-countries:EnglandWales 2024-04-01 2025-03-31 10626017 2023-03-31 10626017 2024-03-31 10626017 2023-04-01 2024-03-31 10626017 frs-core:CurrentFinancialInstruments 2024-03-31 10626017 frs-core:ShareCapital 2024-03-31 10626017 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 10626017
Brush Stroke Creations Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
KT Accountants Limited
Chartered Accountants
Castle Farm Barn North
Denmead Road
Southwick
Hampshire
PO17 6EX
Brush Stroke Creations Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
Brush Stroke Creations Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 10626017

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 11 |  | 11
|  |  | 11 |  | 11
CURRENT ASSETS
Cash at bank and in hand |  | 3,353 |  | 6,095 |
|  | 3,353 |  | 6,095 |
Creditors: Amounts Falling Due Within One Year | 5 | (5,408 ) |  | 1,220 |
NET CURRENT ASSETS (LIABILITIES) |  |  | (2,055 ) |  | 7,315
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (2,044 ) |  | 7,326
NET (LIABILITIES)/ASSETS |  |  | (2,044 ) |  | 7,326
CAPITAL AND RESERVES
Called up share capital | 6 |  | 120 |  | 120
Profit and Loss Account |  |  | (2,164 ) |  | 7,206
SHAREHOLDERS' FUNDS |  |  | (2,044) |  | 7,326

Page 1
Page 2
Brush Stroke Creations Ltd
Balance Sheet (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 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 James Rogers Director
7 November 2025

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Brush Stroke Creations Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Brush Stroke Creations Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10626017 . The registered office is Castle Farm Barn North Denmead Road, Southwick, Fareham, Hampshire, PO17 6EX.
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. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 1 April 2024 | 11
As at 31 March 2025 | 11
Provision
As at 1 April 2024 | -
As at 31 March 2025 | -
Net Book Value
As at 31 March 2025 | 11
As at 1 April 2024 | 11

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | (1 )
Amounts owed to group undertakings | (572 ) |  | (1,755 )
Other creditors | 5,980 |  | 536
| 5,408 |  | (1,220 )

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 120 |  | 120

Page 3