Acorah Software Products - Accounts Production 16.8.310 true true 31 October 2022 1 November 2021 false 1 November 2022 31 October 2023 31 October 2023 07447041 Mr F N Dowling Mr F N Dowling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07447041 2022-10-31 07447041 2023-10-31 07447041 2022-11-01 2023-10-31 07447041 frs-core:CurrentFinancialInstruments 2023-10-31 07447041 frs-core:Non-currentFinancialInstruments 2023-10-31 07447041 frs-core:ShareCapital 2023-10-31 07447041 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 07447041 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 07447041 frs-bus:SmallEntities 2022-11-01 2023-10-31 07447041 frs-bus:EntityNoLongerTradingButTradedInPast 2022-11-01 2023-10-31 07447041 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 07447041 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 07447041 frs-bus:Director1 2022-11-01 2023-10-31 07447041 frs-countries:EnglandWales 2022-11-01 2023-10-31 07447041 2021-10-31 07447041 2022-10-31 07447041 2021-11-01 2022-10-31 07447041 frs-core:CurrentFinancialInstruments 2022-10-31 07447041 frs-core:Non-currentFinancialInstruments 2022-10-31 07447041 frs-core:ShareCapital 2022-10-31
Registered number: 07447041
BRI Lease Limited
Dormant Financial Statements
For The Year Ended 31 October 2023
Affinity Associates (AU) Limited
Suite A, First Floor, Unit 1
Eurogate Business Park, Trinity Road
Ashford
Kent
TN24 8XW
BRI Lease Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1
Notes to the Financial Statements | 2

Page 1
BRI Lease Limited
Statement of Financial Position
As At 31 October 2023
Statement of Financial Position
Registered number: 07447041

| 2023 | 2022
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 50,000 |  | 50,000 |
Cash at bank and in hand |  | 100 |  | 100 |
|  | 50,100 |  | 50,100 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 50,100 |  | 50,100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 50,100 |  | 50,100
Creditors: Amounts Falling Due After More Than One Year | 5 |  | (50,000 ) |  | (50,000 )
NET ASSETS |  |  | 100 |  | 100
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100 |  | 100

For the year ending 31 October 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Income Statement.
The financial statements were approved by the board of directors on 21 October 2025 and were signed on its behalf by:

Mr F N Dowling Director | Mr F N Dowling Director
21 October 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
BRI Lease Limited
Notes to the Financial Statements
For The Year Ended 31 October 2023
Notes to the Financial Statements
1. General Information
BRI Lease Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07447041 . The registered office is Suite A, First Floor, Unit 1, Eurogate Business Park, Trinity Road, Ashford, Kent, TN24 8XW.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Debtors

| 2023 |  | 2022
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 50,000 |  | 50,000

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

| 2023 |  | 2022
--- | --- | --- | ---
| £ |  | £
Bank loans | 50,000 |  | 50,000

6. Share Capital

| 2023 |  | 2022
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2