Acorah Software Products - Accounts Production 19.2.350 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 09423086 Mr Mark John Cozens Mr Ronald Thomas Pulling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09423086 2025-02-28 09423086 2026-02-28 09423086 2025-03-01 2026-02-28 09423086 frs-core:CurrentFinancialInstruments 2026-02-28 09423086 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 09423086 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 09423086 frs-bus:Micro-entities 2025-03-01 2026-02-28 09423086 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 09423086 frs-bus:Director1 2025-03-01 2026-02-28 09423086 frs-bus:Director2 2025-03-01 2026-02-28 09423086 2024-02-29 09423086 2025-02-28 09423086 2024-03-01 2025-02-28 09423086 frs-core:CurrentFinancialInstruments 2025-02-28
Registered number: 09423086
Bracknell Electrix Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
Bracknell Electrix Limited
Statement of Financial Position
As At 28 February 2026
Statement of Financial Position
Registered number: 09423086

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 21,059 | 4,567
Current assets |  | 387,447 | 389,510
Prepayments and accrued income |  | 3,122 | 3,190
Creditors: Amounts Falling Due Within One Year |  | (31,844 ) | (63,030 )
NET CURRENT ASSETS |  | 358,725 | 329,670
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 379,784 | 334,237
Accruals and deferred income |  | (1,500 ) | (1,500 )
NET ASSETS |  | 378,284 | 332,737
CAPITAL AND RESERVES |  | 378,284 | 332,737

## Notes

1. General Information
Bracknell Electrix Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09423086 . The registered office is Office F50, Regus House, 5 Wadsworth Road, Perivale, UB6 7JD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
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Bracknell Electrix Limited
Statement of Financial Position (continued)
As At 28 February 2026
For the year ending 28 February 2026 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 Mark John Cozens Director
25/03/2026