Acorah Software Products - Accounts Production 18.1.170 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 10975600 Mr Thomas Hoyle Mr Robert Cracknell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10975600 2024-09-30 10975600 2025-09-30 10975600 2024-10-01 2025-09-30 10975600 frs-core:CurrentFinancialInstruments 2025-09-30 10975600 frs-core:Non-currentFinancialInstruments 2025-09-30 10975600 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10975600 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 10975600 frs-bus:Micro-entities 2024-10-01 2025-09-30 10975600 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10975600 frs-bus:Director1 2024-10-01 2025-09-30 10975600 frs-bus:Director1 2024-09-30 10975600 frs-bus:Director1 2025-09-30 10975600 frs-bus:Director2 2024-10-01 2025-09-30 10975600 2023-09-30 10975600 2024-09-30 10975600 2023-10-01 2024-09-30 10975600 frs-core:CurrentFinancialInstruments 2024-09-30 10975600 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 10975600
Bricks Don't Roll Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Balance Sheet
Registered number: 10975600
2025 2024
£ £
Fixed assets - 290,481
Current assets 985 13,076
Creditors: Amounts Falling Due Within One Year (514 ) (93,471 )
NET CURRENT ASSETS (LIABILITIES) 471 (80,395 )
TOTAL ASSETS LESS CURRENT LIABILITIES 471 210,086
Creditors: Amounts Falling Due After More Than One Year - (215,799 )
NET ASSETS/(LIABILITIES) 471 (5,713 )
CAPITAL AND RESERVES 471 (5,713 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2024: 2)
2 2
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2024 Amounts advanced Amounts repaid Amounts written off As at 30 September 2025
£ £ £ £ £
Mr Thomas Hoyle (10,950 ) 41,960 (30,025 ) - 985
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Bricks Don't Roll Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10975600 . The registered office is 4 St Martin's Gardens, Knowle, Bristol, BS4 2NJ.
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For the year 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 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 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 Thomas Hoyle
Director
27th April 2026