Acorah Software Products - Accounts Production 16.8.310 false true 28 February 2025 1 March 2024 false 1 March 2025 28 February 2026 28 February 2026 06087248 Mr Andrew Brown Mr Andrew Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06087248 2025-02-28 06087248 2026-02-28 06087248 2025-03-01 2026-02-28 06087248 frs-core:CurrentFinancialInstruments 2026-02-28 06087248 frs-core:ShareCapital 2026-02-28 06087248 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 06087248 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 06087248 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 06087248 frs-bus:SmallEntities 2025-03-01 2026-02-28 06087248 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 06087248 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 06087248 frs-bus:Director1 2025-03-01 2026-02-28 06087248 frs-bus:Director1 2025-02-28 06087248 frs-bus:Director1 2026-02-28 06087248 frs-bus:CompanySecretary1 2025-03-01 2026-02-28 06087248 frs-countries:EnglandWales 2025-03-01 2026-02-28 06087248 2024-02-29 06087248 2025-02-28 06087248 2024-03-01 2025-02-28 06087248 frs-core:CurrentFinancialInstruments 2025-02-28 06087248 frs-core:ShareCapital 2025-02-28 06087248 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: 06087248
A J Brown Recruitment Services Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
STR8 4WARD Accounting Limited
A J Brown Recruitment Services Limited
Contents
Contents

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

Page 1
A J Brown Recruitment Services Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 06087248

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | - |  | 25,402 |
|  | - |  | 25,402 |
Creditors: Amounts Falling Due Within One Year | 5 | (54,940 ) |  | (79,625 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (54,940 ) |  | (54,223 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (54,940 ) |  | (54,223 )
NET LIABILITIES |  |  | (54,940 ) |  | (54,223 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (55,040 ) |  | (54,323 )
SHAREHOLDERS' FUNDS |  |  | (54,940) |  | (54,223)

For the year ending 28 February 2026 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 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 Andrew Brown Director
11/03/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
A J Brown Recruitment Services Limited
Notes to the Financial Statements
For The Year Ended 28 February 2026
Notes to the Financial Statements
1. General Information
A J Brown Recruitment Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06087248 . The registered office is 10 Dragonfly Close, Dunmow, Essex, CM6 4GD.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 25,402

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 42,972 |  | 46,185
Taxation and social security | 11,968 |  | 33,440
| 54,940 |  | 79,625

6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2
Page 3
A J Brown Recruitment Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2026
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 March 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Andrew Brown | 25,402 | - | 25,402 | - | -

The above loan is unsecured, interest free and repayable on demand.
Page 3