Acorah Software Products - Accounts Production 16.8.310 false true 28 February 2024 1 March 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 11217369 Mr Julian Steedman Mr Eliot Sykes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11217369 2024-02-28 11217369 2025-02-28 11217369 2024-02-29 2025-02-28 11217369 frs-core:CurrentFinancialInstruments 2025-02-28 11217369 frs-core:Non-currentFinancialInstruments 2025-02-28 11217369 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 11217369 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 11217369 frs-bus:Micro-entities 2024-02-29 2025-02-28 11217369 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 11217369 frs-bus:Director1 2024-02-29 2025-02-28 11217369 frs-bus:Director1 2024-02-28 11217369 frs-bus:Director1 2025-02-28 11217369 frs-bus:Director2 2024-02-29 2025-02-28 11217369 2023-02-28 11217369 2024-02-28 11217369 2023-03-01 2024-02-28 11217369 frs-core:CurrentFinancialInstruments 2024-02-28 11217369 frs-core:Non-currentFinancialInstruments 2024-02-28
Registered number: 11217369
Brandex Advisory Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Aston Shaw Ltd (Norwich)
The Union Building
51-59 Rose Lane
Norwich
NR1 1BY
Brandex Advisory Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 11217369

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 110,987 | 88,746
Creditors: Amounts Falling Due Within One Year |  | (109,327 ) | (81,540 )
NET CURRENT ASSETS |  | 1,660 | 7,206
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,660 | 7,206
Creditors: Amounts Falling Due After More Than One Year |  | (3,000 ) | (9,000 )
Accruals and deferred income |  | (998 ) | (978 )
NET LIABILITIES |  | (2,338 ) | (2,772 )
CAPITAL AND RESERVES |  | (2,338 ) | (2,772 )

## Notes

1. General Information
Brandex Advisory Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11217369 . The registered office is 1 Lobster Lane, Norwich, Norfolk, NR2 1DQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 28 February 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Julian Steedman | 1,275 | - | 312 | - | 963

The above loan is unsecured, interest free and repayable on demand.
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Brandex Advisory Limited
Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 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

Mr Julian Steedman Director
19/02/2026