Acorah Software Products - Accounts Production 16.7.461 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 04871887 Mr ANTHONY BEATTY iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04871887 2024-08-31 04871887 2025-08-31 04871887 2024-09-01 2025-08-31 04871887 frs-core:CurrentFinancialInstruments 2025-08-31 04871887 frs-core:ComputerEquipment 2024-09-01 2025-08-31 04871887 frs-core:FurnitureFittings 2024-09-01 2025-08-31 04871887 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-09-01 2025-08-31 04871887 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-01 2025-08-31 04871887 frs-core:MotorVehicles 2024-09-01 2025-08-31 04871887 frs-core:PlantMachinery 2025-08-31 04871887 frs-core:PlantMachinery 2024-09-01 2025-08-31 04871887 frs-core:PlantMachinery 2024-08-31 04871887 frs-core:ShareCapital 2025-08-31 04871887 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 04871887 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 04871887 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 04871887 frs-bus:SmallEntities 2024-09-01 2025-08-31 04871887 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 04871887 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 04871887 frs-bus:Director1 2024-09-01 2025-08-31 04871887 frs-countries:EnglandWales 2024-09-01 2025-08-31 04871887 2023-08-31 04871887 2024-08-31 04871887 2023-09-01 2024-08-31 04871887 frs-core:CurrentFinancialInstruments 2024-08-31 04871887 frs-core:ShareCapital 2024-08-31 04871887 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 04871887
A BEATTY BRICKWORK LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2025
Garveys Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 04871887
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 15,904 20,885
15,904 20,885
CURRENT ASSETS
Debtors 5 3,626 6,462
Cash at bank and in hand 135,123 166,192
138,749 172,654
Creditors: Amounts Falling Due Within One Year 6 (130,486 ) (136,988 )
NET CURRENT ASSETS (LIABILITIES) 8,263 35,666
TOTAL ASSETS LESS CURRENT LIABILITIES 24,167 56,551
NET ASSETS 24,167 56,551
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 24,067 56,451
SHAREHOLDERS' FUNDS 24,167 56,551
For the year ending 31 August 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 ANTHONY BEATTY
Director
03/12/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
A BEATTY BRICKWORK LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04871887 . The registered office is 84 HIGH STREET, HARLESDEN, LONDON, NW10 4SJ.
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.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0%
Leasehold 0%
Plant & Machinery 25%
Motor Vehicles 25%
Fixtures & Fittings 25%
Computer Equipment 25%
2.4. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 1 1
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 September 2024 45,657
Additions 321
As at 31 August 2025 45,978
...CONTINUED
Page 2
Page 3
Depreciation
As at 1 September 2024 24,772
Provided during the period 5,302
As at 31 August 2025 30,074
Net Book Value
As at 31 August 2025 15,904
As at 1 September 2024 20,885
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 3,626 6,462
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 250
Corporation tax - 385
Other creditors 1,046 3,638
Director's loan account 129,440 132,715
130,486 136,988
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3