Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 12353077 Mr Ian Watkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12353077 2024-03-31 12353077 2025-03-31 12353077 2024-04-01 2025-03-31 12353077 frs-core:CurrentFinancialInstruments 2025-03-31 12353077 frs-core:Non-currentFinancialInstruments 2025-03-31 12353077 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12353077 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12353077 frs-bus:Micro-entities 2024-04-01 2025-03-31 12353077 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12353077 frs-bus:Director1 2024-04-01 2025-03-31 12353077 frs-bus:Director1 2024-03-31 12353077 frs-bus:Director1 2025-03-31 12353077 2023-03-31 12353077 2024-03-31 12353077 2023-04-01 2024-03-31 12353077 frs-core:CurrentFinancialInstruments 2024-03-31 12353077 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 12353077
Bramwood Timber Products Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Sandra Evans
Chartered Accountants
57a High Street
GLYNNEATH
SA11 5DA
Bramwood Timber Products Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 12353077

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 36,971 | 18,439
Current assets |  | 78,818 | 39,832
Prepayments and accrued income |  | 1,949 | 11,943
Creditors: Amounts Falling Due Within One Year |  | (45,565 ) | (19,857 )
NET CURRENT ASSETS |  | 35,202 | 31,918
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 72,173 | 50,357
Creditors: Amounts Falling Due After More Than One Year |  | - | (2,385 )
Accruals and deferred income |  | (1,643 ) | (1,550 )
NET ASSETS |  | 70,530 | 46,422
CAPITAL AND RESERVES |  | 70,530 | 46,422

## Notes

1. General Information
Bramwood Timber Products Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12353077 . The registered office is Engine Cottage, Deri Fach Lane, Glynneath, SA11 5PX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 14 (2024: 14)
14 14
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 Ian Watkins | (33 ) | 743 | - | - | 710

The above loan is unsecured, interest free and repayable on demand.
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Bramwood Timber Products 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 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 Ian Watkins Director
30/10/2025