Acorah Software Products - Accounts Production 18.1.170 false true false true No description of principal activity 27 January 2024 30 January 2025 30 January 2025 15446135 Mr Robert Molloy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15446135 2024-01-26 15446135 2025-01-30 15446135 2024-01-27 2025-01-30 15446135 frs-core:CurrentFinancialInstruments 2025-01-30 15446135 frs-bus:PrivateLimitedCompanyLtd 2024-01-27 2025-01-30 15446135 frs-bus:FilletedAccounts 2024-01-27 2025-01-30 15446135 frs-bus:Micro-entities 2024-01-27 2025-01-30 15446135 frs-bus:AuditExempt-NoAccountantsReport 2024-01-27 2025-01-30 15446135 frs-bus:Director1 2024-01-27 2025-01-30 15446135 frs-bus:Director1 2024-01-26 15446135 frs-bus:Director1 2025-01-30
Registered number: 15446135
Bricks & Roses Limited
Unaudited Financial Statements
For The Year Ended 30 January 2025
Angel Accounting Limited
Bricks & Roses Limited
Balance Sheet
As At 30 January 2025
Balance Sheet
Registered number: 15446135

| 2025
--- | ---
|  | £
Fixed assets |  | 4,536
Current assets |  | 13,633
Creditors: Amounts Falling Due Within One Year |  | (17,786 )
NET CURRENT LIABILITIES |  | (4,153 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 383
NET ASSETS |  | 383
CAPITAL AND RESERVES |  | 383

## Notes

1. General Information
Bricks & Roses Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15446135 . The registered office is 1 Arden Court, Arden Road, Alcester, B49 6HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 27 January 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Robert Molloy | - | - | - | - | 7,869

The above loan is unsecured, interest free and repayable on demand.
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Bricks & Roses Limited
Balance Sheet (continued)
As At 30 January 2025
For the year ending 30 January 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 Robert Molloy Director
23/04/2026