Acorah Software Products - Accounts Production 18.1.170 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 14237044 Mr Joe Marshall Mrs Darrien Marshall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14237044 2024-07-31 14237044 2025-07-31 14237044 2024-08-01 2025-07-31 14237044 frs-core:CurrentFinancialInstruments 2025-07-31 14237044 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14237044 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 14237044 frs-bus:Micro-entities 2024-08-01 2025-07-31 14237044 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14237044 frs-bus:Director1 2024-08-01 2025-07-31 14237044 frs-bus:Director2 2024-08-01 2025-07-31 14237044 2023-07-31 14237044 2024-07-31 14237044 2023-08-01 2024-07-31 14237044 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 14237044
J R Marshall Brickwork Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
DKR Chartered Accountants
36 Lichfield Street
Walsall
West Midlands
WS1 1TJ
Balance Sheet
Registered number: 14237044
2025 2024
£ £
Current assets 33,176 37,010
Creditors: Amounts Falling Due Within One Year (26,551 ) (28,530 )
NET CURRENT ASSETS 6,625 8,480
TOTAL ASSETS LESS CURRENT LIABILITIES 6,625 8,480
Accruals and deferred income (1,934 ) (3,529 )
NET ASSETS 4,691 4,951
CAPITAL AND RESERVES 4,691 4,951

Notes

1. General Information
J R Marshall Brickwork Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14237044 . The registered office is 36 Lichfield Street, Walsall, West Midlands, WS1 1TJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 July 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 Joe Marshall
Director
28th April 2026