Acorah Software Products - Accounts Production 16.5.460 false true 28 February 2024 1 March 2023 false true No description of principal activity 29 February 2024 12 September 2024 12 September 2024 10606121 Mr S C Slyman Mr J P Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10606121 2024-02-28 10606121 2024-09-12 10606121 2024-02-29 2024-09-12 10606121 frs-core:CurrentFinancialInstruments 2024-09-12 10606121 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2024-09-12 10606121 frs-bus:FilletedAccounts 2024-02-29 2024-09-12 10606121 frs-bus:Micro-entities 2024-02-29 2024-09-12 10606121 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2024-09-12 10606121 frs-bus:Director1 2024-02-29 2024-09-12 10606121 frs-bus:Director1 2024-02-28 10606121 frs-bus:Director1 2024-09-12 10606121 frs-bus:Director2 2024-02-29 2024-09-12 10606121 frs-bus:Director2 2024-02-28 10606121 frs-bus:Director2 2024-09-12 10606121 2023-02-28 10606121 2024-02-28 10606121 2023-03-01 2024-02-28 10606121 frs-core:CurrentFinancialInstruments 2024-02-28
Registered number: 10606121
S & T Brickwork Ltd
Unaudited Financial Statements
For the Period 29 February 2024 to 12 September 2024
Essjay Agencies Limited
S & T Brickwork Ltd
Balance Sheet
As At 12 September 2024
Balance Sheet
Registered number: 10606121

| 12 September 2024 | 28 February 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,770 | 3,614
Current assets |  | 30,013 | 36,064
Creditors: Amounts Falling Due Within One Year |  | (24,205 ) | (24,483 )
NET CURRENT ASSETS |  | 5,808 | 11,581
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,578 | 15,195
Accruals and deferred income |  | (536 ) | (995 )
NET ASSETS |  | 7,042 | 14,200
CAPITAL AND RESERVES |  | 7,042 | 14,200

## Notes

1. General Information
S & T Brickwork Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10606121 . The registered office is 67 Neuadd Road, Gwaun Cae Gurwen, Ammanford, Carmarthenshire, SA18 1UG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 29 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 12 September 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr S C Slyman | - | 1,592 | - | - | 1,592
Mr J P Thomas | - | 1,592 | - | - | 1,592

The above loan is unsecured, interest free and repayable on demand.
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S & T Brickwork Ltd
Balance Sheet (continued)
As At 12 September 2024
For the period ending 12 September 2024 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 S C Slyman Director | Mr J P Thomas Director
28/07/2025