Acorah Software Products - Accounts Production 18.1.170 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 10458125 Mr Gary Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10458125 2024-10-31 10458125 2025-10-31 10458125 2024-11-01 2025-10-31 10458125 frs-core:CurrentFinancialInstruments 2025-10-31 10458125 frs-core:Non-currentFinancialInstruments 2025-10-31 10458125 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 10458125 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 10458125 frs-bus:Micro-entities 2024-11-01 2025-10-31 10458125 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 10458125 frs-bus:Director1 2024-11-01 2025-10-31 10458125 2023-10-31 10458125 2024-10-31 10458125 2023-11-01 2024-10-31 10458125 frs-core:CurrentFinancialInstruments 2024-10-31 10458125 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 10458125
G Brown P & H Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Philip Deane Accountancy Ltd
Units 1 & 2 Field View
Baynards Green
Bicester
OX27 7SG
G Brown P & H Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 10458125

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 27,776 | 34,990
Current assets |  | 165,468 | 92,105
Creditors: Amounts Falling Due Within One Year |  | (56,038 ) | (50,679 )
NET CURRENT ASSETS |  | 109,430 | 41,426
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 137,206 | 76,416
Creditors: Amounts Falling Due After More Than One Year |  | (61,833 ) | (55,769 )
Accruals and deferred income |  | (2,365 ) | (2,331 )
NET ASSETS |  | 73,008 | 18,316
CAPITAL AND RESERVES |  | 73,008 | 18,316

## Notes

1. General Information
G Brown P & H Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10458125 . The registered office is Units 1 & 2 Field View, Baynards Green, Bicester, OX27 7SG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 October 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 Gary Brown Director
08/04/2026