Acorah Software Products - Accounts Production 16.7.461 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 01543964 Ms K Kane Ms M Y Lee Mr R Noble iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01543964 2024-09-30 01543964 2025-09-30 01543964 2024-10-01 2025-09-30 01543964 frs-core:CurrentFinancialInstruments 2025-09-30 01543964 frs-core:ShareCapital 2025-09-30 01543964 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 01543964 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 01543964 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 01543964 frs-bus:SmallEntities 2024-10-01 2025-09-30 01543964 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 01543964 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 01543964 frs-bus:Director1 2024-10-01 2025-09-30 01543964 frs-bus:Director2 2024-10-01 2025-09-30 01543964 frs-bus:Director3 2024-10-01 2025-09-30 01543964 frs-countries:EnglandWales 2024-10-01 2025-09-30 01543964 2023-09-30 01543964 2024-09-30 01543964 2023-10-01 2024-09-30 01543964 frs-core:CurrentFinancialInstruments 2024-09-30 01543964 frs-core:ShareCapital 2024-09-30 01543964 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 01543964
Bruntwig Limited
Financial Statements
For The Year Ended 30 September 2025
Affinity Associates (AU) Limited
Suite A, First Floor, Unit 1
Eurogate Business Park, Trinity Road
Ashford
Kent
TN24 8XW
Bruntwig Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1
Notes to the Financial Statements | 2

Page 1
Bruntwig Limited
Statement of Financial Position
As At 30 September 2025
Statement of Financial Position
Registered number: 01543964

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 130 |  | 280 |
Cash at bank and in hand |  | 16,523 |  | 10,921 |
|  | 16,653 |  | 11,201 |
Creditors: Amounts Falling Due Within One Year | 5 | (778 ) |  | (636 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 15,875 |  | 10,565
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 15,875 |  | 10,565
NET ASSETS |  |  | 15,875 |  | 10,565
CAPITAL AND RESERVES
Called up share capital | 6 |  | 378 |  | 378
Income Statement |  |  | 15,497 |  | 10,187
SHAREHOLDERS' FUNDS |  |  | 15,875 |  | 10,565

For the year ending 30 September 2025 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 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 Income Statement.
On behalf of the board

Ms K Kane Director
24 November 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Bruntwig Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Bruntwig Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01543964 . The registered office is Suite A, First Floor, Unit 1, Eurogate Business Park, Trinity Road, Ashford, Kent, TN24 8XW.
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 130 |  | 280

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 778 |  | 636

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 378 |  | 378

Page 2