Acorah Software Products - Accounts Production 19.2.450 false true false 26 July 2024 31 July 2025 31 July 2025 15860463 Mr Bhupendrakumar Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15860463 2024-07-25 15860463 2025-07-31 15860463 2024-07-26 2025-07-31 15860463 frs-core:ShareCapital 2025-07-31 15860463 frs-bus:PrivateLimitedCompanyLtd 2024-07-26 2025-07-31 15860463 frs-bus:FilletedAccounts 2024-07-26 2025-07-31 15860463 frs-bus:SmallEntities 2024-07-26 2025-07-31 15860463 frs-bus:AuditExempt-NoAccountantsReport 2024-07-26 2025-07-31 15860463 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-26 2025-07-31 15860463 frs-bus:Director1 2024-07-26 2025-07-31 15860463 frs-countries:EnglandWales 2024-07-26 2025-07-31
Registered number: 15860463
BRENTSUB LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2025
BRENTSUB LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
BRENTSUB LIMITED
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15860463

| 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 100 |
|  | 100 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100
NET ASSETS |  |  | 100
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100

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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Bhupendrakumar Patel Director
20/04/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
BRENTSUB LIMITED
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
BRENTSUB LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 15860463 . The registered office is 136 Camberwell Road, London, SE5 0EE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Debtors

| 2025
--- | ---
| £
Due within one year
Other debtors | 100

5. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

6.
The company is wholly owned subsidiary company of its parent company Brentwish Limited. Parent company reigstered office situated at 136 camberwell road London SE5 0EE.
Page 2