Acorah Software Products - Accounts Production 16.8.310 true true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 9069756 Mr Perry Gascoine iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9069756 2024-06-30 9069756 2025-06-30 9069756 2024-07-01 2025-06-30 9069756 frs-core:CurrentFinancialInstruments 2025-06-30 9069756 frs-core:ComputerEquipment 2025-06-30 9069756 frs-core:ComputerEquipment 2024-07-01 2025-06-30 9069756 frs-core:ComputerEquipment 2024-06-30 9069756 frs-core:ShareCapital 2025-06-30 9069756 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 9069756 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 9069756 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 9069756 frs-bus:SmallEntities 2024-07-01 2025-06-30 9069756 frs-bus:EntityNoLongerTradingButTradedInPast 2024-07-01 2025-06-30 9069756 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 9069756 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 9069756 frs-bus:Director1 2024-07-01 2025-06-30 9069756 frs-countries:EnglandWales 2024-07-01 2025-06-30 9069756 2023-06-30 9069756 2024-06-30 9069756 2023-07-01 2024-06-30 9069756 frs-core:CurrentFinancialInstruments 2024-06-30 9069756 frs-core:ShareCapital 2024-06-30 9069756 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 9069756
Brighton Rock Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Care Accountancy Services
12 Limedale Avenue
Oakwood
Derby
DE21 2UE
Brighton Rock Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Brighton Rock Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 9069756

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | 20,497 |  | 20,497 |
|  | 20,497 |  | 20,497 |
Creditors: Amounts Falling Due Within One Year | 6 | (21,695 ) |  | (21,695 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,198 ) |  | (1,198 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,198 ) |  | (1,198 )
NET LIABILITIES |  |  | (1,198 ) |  | (1,198 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (1,298 ) |  | (1,298 )
SHAREHOLDERS' FUNDS |  |  | (1,198) |  | (1,198)

Page 1
Page 2
Brighton Rock Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Perry Gascoine Director
24 February 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Brighton Rock Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Brighton Rock Limited is a private company, limited by shares, incorporated in England & Wales, registered number 9069756 . The registered office is 144 Glebe Road, Letchworth Garden City, Herts, SG6 1DU.
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. 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:

Computer Equipment | 33% on cost

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 July 2024 | 2,693
As at 30 June 2025 | 2,693
Depreciation
As at 1 July 2024 | 2,693
As at 30 June 2025 | 2,693
Net Book Value
As at 30 June 2025 | -
As at 1 July 2024 | -

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Director's loan account | 20,497 |  | 20,497

Page 3
Page 4
Brighton Rock Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 4,000 |  | 4,000
Accruals and deferred income | 17,695 |  | 17,695
| 21,695 |  | 21,695

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4