Acorah Software Products - Accounts Production 18.1.170 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 September 2025 30 September 2025 09985528 Mr Alistair Pottinger iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09985528 2024-06-30 09985528 2025-09-30 09985528 2024-07-01 2025-09-30 09985528 frs-core:CurrentFinancialInstruments 2025-09-30 09985528 frs-core:Non-currentFinancialInstruments 2025-09-30 09985528 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-09-30 09985528 frs-bus:FilletedAccounts 2024-07-01 2025-09-30 09985528 frs-bus:Micro-entities 2024-07-01 2025-09-30 09985528 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-09-30 09985528 frs-bus:Director1 2024-07-01 2025-09-30 09985528 2023-06-30 09985528 2024-06-30 09985528 2023-07-01 2024-06-30 09985528 frs-core:CurrentFinancialInstruments 2024-06-30 09985528 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 09985528
Majestic Brickwork Limited
Unaudited Financial Statements
For the Period 1 July 2024 to 30 September 2025
Majestic Brickwork Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 09985528

| 30 September 2025 | 30 June 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,016 | 2,688
Current assets |  | 115,797 | 97,137
Creditors: Amounts Falling Due Within One Year |  | (63,168 ) | (88,400 )
NET CURRENT ASSETS |  | 52,629 | 8,737
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 54,645 | 11,425
Creditors: Amounts Falling Due After More Than One Year |  | (50,386 ) | (8,214 )
Accruals and deferred income |  | (1,833 ) | (2,085 )
NET ASSETS |  | 2,426 | 1,126
CAPITAL AND RESERVES |  | 2,426 | 1,126

## Notes

1. General Information
Majestic Brickwork Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09985528 . The registered office is 6 Lords Court, Cricketers Way, Basildon, Essex, SS13 1SS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
For the period ending 30 September 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 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 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

Mr Alistair Pottinger Director
31/03/2026