Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 11916929 Mrs Nadejda Dulgher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11916929 2024-06-30 11916929 2025-06-30 11916929 2024-07-01 2025-06-30 11916929 frs-core:CurrentFinancialInstruments 2025-06-30 11916929 frs-core:Non-currentFinancialInstruments 2025-06-30 11916929 frs-core:ComputerEquipment 2024-07-01 2025-06-30 11916929 frs-core:FurnitureFittings 2024-07-01 2025-06-30 11916929 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-06-30 11916929 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-07-01 2025-06-30 11916929 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-06-30 11916929 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-07-01 2025-06-30 11916929 frs-core:MotorVehicles 2024-07-01 2025-06-30 11916929 frs-core:PlantMachinery 2024-07-01 2025-06-30 11916929 frs-core:ShareCapital 2025-06-30 11916929 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 11916929 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11916929 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 11916929 frs-bus:SmallEntities 2024-07-01 2025-06-30 11916929 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 11916929 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 11916929 frs-bus:Director1 2024-07-01 2025-06-30 11916929 frs-countries:EnglandWales 2024-07-01 2025-06-30 11916929 2023-06-30 11916929 2024-06-30 11916929 2023-07-01 2024-06-30 11916929 frs-core:CurrentFinancialInstruments 2024-06-30 11916929 frs-core:Non-currentFinancialInstruments 2024-06-30 11916929 frs-core:ShareCapital 2024-06-30 11916929 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 11916929
274 Brixton Hill Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
274 Brixton Hill Limited
Contents
Contents

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

Page 1
274 Brixton Hill Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 11916929

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 235,221 |  | 235,221
|  |  | 235,221 |  | 235,221
CURRENT ASSETS
Debtors | 5 | 261,992 |  | 259,492 |
Cash at bank and in hand |  | 11,596 |  | 12,190 |
|  | 273,588 |  | 271,682 |
Creditors: Amounts Falling Due Within One Year | 6 | (149,603 ) |  | (140,981 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 123,985 |  | 130,701
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 359,206 |  | 365,922
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (406,839 ) |  | (412,740 )
NET LIABILITIES |  |  | (47,633 ) |  | (46,818 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (47,733 ) |  | (46,918 )
SHAREHOLDERS' FUNDS |  |  | (47,633) |  | (46,818)

Page 1
Page 2
274 Brixton Hill 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 477 of the Companies Act 2006 relating to small 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 her 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

Mrs Nadejda Dulgher Director
10/03/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
274 Brixton Hill Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
274 Brixton Hill Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11916929 . The registered office is 103 Streatham Hill, London, SW2 4UE.
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 measured at cost less accumulated depreciation and any accumulated impairment losses. 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:

Freehold | at cost
Leasehold | at cost
Plant & Machinery | 25% on reducing balance
Motor Vehicles | 25% on reducing balance
Fixtures & Fittings | 25% on reducing balance
Computer Equipment | 25% on reducing balance

2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Leasehold
| £
Cost or Valuation
As at 1 July 2024 | 235,221
As at 30 June 2025 | 235,221
Net Book Value
As at 30 June 2025 | 235,221
As at 1 July 2024 | 235,221

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Due after more than one year
Other debtors | 261,992 |  | 259,492

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 8,110 |  | -
Other creditors | 141,493 |  | 140,981
| 149,603 |  | 140,981

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bounce Back loans | 33,605 |  | 39,506
Other creditors | 373,234 |  | 373,234
| 406,839 |  | 412,740

8. Share Capital

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

Page 4