Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 01353315 Mr Robin Emptage Mrs Joan O'Driscoll Mr Bernard Pring Mrs Joan O'Driscoll iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01353315 2024-07-31 01353315 2025-07-31 01353315 2024-08-01 2025-07-31 01353315 frs-core:CurrentFinancialInstruments 2025-07-31 01353315 frs-core:ShareCapital 2025-07-31 01353315 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 01353315 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 01353315 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 01353315 frs-bus:SmallEntities 2024-08-01 2025-07-31 01353315 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 01353315 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 01353315 frs-bus:Director1 2024-08-01 2025-07-31 01353315 frs-bus:Director2 2024-08-01 2025-07-31 01353315 frs-bus:Director3 2024-08-01 2025-07-31 01353315 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 01353315 frs-countries:EnglandWales 2024-08-01 2025-07-31 01353315 2023-07-31 01353315 2024-07-31 01353315 2023-08-01 2024-07-31 01353315 frs-core:CurrentFinancialInstruments 2024-07-31 01353315 frs-core:ShareCapital 2024-07-31 01353315 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 01353315
Brynhill Maintenance Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Able Consulting Services ltd
2 Fernicourt Penylan
Cardiff
CF23 9BU
Brynhill Maintenance Limited
Contents
Contents

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

Page 1
Brynhill Maintenance Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 01353315

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 1,209 |  | 1,209 |
Cash at bank and in hand |  | 7,500 |  | 8,509 |
|  | 8,709 |  | 9,718 |
Creditors: Amounts Falling Due Within One Year | 5 | (4,583 ) |  | (6,893 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 4,126 |  | 2,825
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 4,126 |  | 2,825
NET ASSETS |  |  | 4,126 |  | 2,825
CAPITAL AND RESERVES
Called up share capital | 6 |  | 300 |  | 300
Profit and Loss Account |  |  | 3,826 |  | 2,525
SHAREHOLDERS' FUNDS |  |  | 4,126 |  | 2,825

Page 1
Page 2
Brynhill Maintenance Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 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 Robin Emptage Director
22/12/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Brynhill Maintenance Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Brynhill Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01353315 . The registered office is 382-384 Cyncoed Road, Cardiff, CF23 6SA.
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: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1,209 |  | 1,209

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 4,583 |  | 4,268
Other creditors | - |  | 2,625
| 4,583 |  | 6,893

Page 3
Page 4
Brynhill Maintenance Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 300 |  | 300

Page 4