Acorah Software Products - Accounts Production 19.3.550 true true 31 December 2024 1 November 2023 false 1 January 2025 31 December 2025 31 December 2025 15252605 Kurt Broadhurst iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15252605 2024-12-31 15252605 2025-12-31 15252605 2025-01-01 2025-12-31 15252605 frs-core:ShareCapital 2025-12-31 15252605 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15252605 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 15252605 frs-bus:SmallEntities 2025-01-01 2025-12-31 15252605 frs-bus:EntityHasNeverTraded 2025-01-01 2025-12-31 15252605 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15252605 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 15252605 frs-bus:OrdinaryShareClass1 2025-01-01 2025-12-31 15252605 frs-bus:OrdinaryShareClass1 2025-12-31 15252605 frs-bus:Director1 2025-01-01 2025-12-31 15252605 frs-countries:EnglandWales 2025-01-01 2025-12-31 15252605 2023-10-31 15252605 2024-12-31 15252605 frs-core:ShareCapital 2024-12-31 15252605 frs-bus:OrdinaryShareClass1 2023-11-01 2024-12-31
Registered number: 15252605
Broad & Hurst Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Engage Accountancy Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15252605
31 December 2025 31 December 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 4 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
Kurt Broadhurst
Director
03/08/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Broad & Hurst Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15252605 . The registered office is Office Block 1, Brockhurst Crescent, Walsall, West Midlands, WS5 4AX.
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. Debtors
31 December 2025 31 December 2024
£ £
Due within one year
Other debtors 100 100
4. Share Capital
31 December 2025 31 December 2024
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1.00 each 100 100
Page 2