Acorah Software Products - Accounts Production 17.1.130 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 12659390 H Traas D Morse iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12659390 2024-06-30 12659390 2025-06-30 12659390 2024-07-01 2025-06-30 12659390 frs-core:CurrentFinancialInstruments 2025-06-30 12659390 frs-core:Non-currentFinancialInstruments 2025-06-30 12659390 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12659390 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 12659390 frs-bus:Micro-entities 2024-07-01 2025-06-30 12659390 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12659390 frs-bus:Director1 2024-07-01 2025-06-30 12659390 frs-bus:Director2 2024-07-01 2025-06-30 12659390 2023-06-30 12659390 2024-06-30 12659390 2023-07-01 2024-06-30 12659390 frs-core:CurrentFinancialInstruments 2024-06-30 12659390 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 12659390
HD Brickwork & Construction Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
CJD Accountancy Limited
9 Alba Close
Middleleaze
Swindon
SN5 5TL
HD Brickwork & Construction Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 12659390

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 54,877 | 38,247
Current assets |  | 48,610 | 22,549
Creditors: Amounts Falling Due Within One Year |  | (84,056 ) | (29,623 )
NET CURRENT LIABILITIES |  | (35,446 ) | (7,074 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 19,431 | 31,173
Creditors: Amounts Falling Due After More Than One Year |  | (16,741 ) | (27,744 )
Accruals and deferred income |  | (1,930 ) | (3,330 )
NET ASSETS |  | 760 | 99
CAPITAL AND RESERVES |  | 760 | 99

## Notes

1. General Information
HD Brickwork & Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12659390 . The registered office is 9 Alba Close, Middleleaze, Swindon, SN5 5TL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 June 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

D Morse Director
09/03/2026