Acorah Software Products - Accounts Production 16.8.310 false true 28 April 2024 29 April 2023 false true No description of principal activity 29 April 2024 28 April 2025 28 April 2025 13317197 Mrs Florence Arulanandam Mr Sanjeevan Ramasantiran Mrs Susan Ruth Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13317197 2024-04-28 13317197 2025-04-28 13317197 2024-04-29 2025-04-28 13317197 frs-core:CurrentFinancialInstruments 2025-04-28 13317197 frs-core:Non-currentFinancialInstruments 2025-04-28 13317197 frs-bus:PrivateLimitedCompanyLtd 2024-04-29 2025-04-28 13317197 frs-bus:FilletedAccounts 2024-04-29 2025-04-28 13317197 frs-bus:Micro-entities 2024-04-29 2025-04-28 13317197 frs-bus:AuditExempt-NoAccountantsReport 2024-04-29 2025-04-28 13317197 frs-bus:Director1 2024-04-29 2025-04-28 13317197 frs-bus:Director2 2024-04-29 2025-04-28 13317197 frs-bus:Director3 2024-04-29 2025-04-28 13317197 2023-04-28 13317197 2024-04-28 13317197 2023-04-29 2024-04-28 13317197 frs-core:CurrentFinancialInstruments 2024-04-28 13317197 frs-core:Non-currentFinancialInstruments 2024-04-28
Registered number: 13317197
Brain Mat UK Limited
Unaudited Financial Statements
For The Year Ended 28 April 2025
Brain Mat UK Limited
Balance Sheet
As At 28 April 2025
Balance Sheet
Registered number: 13317197

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 676
Current assets |  | 4,692 | 6,301
Creditors: Amounts Falling Due Within One Year |  | (2,570 ) | (8,025 )
NET CURRENT ASSETS (LIABILITIES) |  | 2,122 | (1,724 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,122 | (1,048 )
Creditors: Amounts Falling Due After More Than One Year |  | (8,038 ) | -
Accruals and deferred income |  | (600 ) | (750 )
NET LIABILITIES |  | (6,516 ) | (1,798 )
CAPITAL AND RESERVES |  | (6,516 ) | (1,798 )

## Notes

1. General Information
Brain Mat UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13317197 . The registered office is 39 Turner Road, Marple, Stockport, SK6 7NJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 28 April 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 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

Mrs Florence Arulanandam Director
24/09/2025