Acorah Software Products - Accounts Production 19.3.600 false true 30 April 2025 1 May 2024 false true No description of principal activity 1 May 2025 30 April 2026 30 April 2026 10713757 Mr DENIS BLAJENCO iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10713757 2025-04-30 10713757 2026-04-30 10713757 2025-05-01 2026-04-30 10713757 frs-core:CurrentFinancialInstruments 2026-04-30 10713757 frs-core:Non-currentFinancialInstruments 2026-04-30 10713757 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 10713757 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 10713757 frs-bus:Micro-entities 2025-05-01 2026-04-30 10713757 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 10713757 frs-bus:Director1 2025-05-01 2026-04-30 10713757 frs-bus:Director1 2025-04-30 10713757 frs-bus:Director1 2026-04-30 10713757 2024-04-30 10713757 2025-04-30 10713757 2024-05-01 2025-04-30 10713757 frs-core:CurrentFinancialInstruments 2025-04-30 10713757 frs-core:Non-currentFinancialInstruments 2025-04-30
Registered number: 10713757
D.B. BRICKWORK LTD
Unaudited Financial Statements
For The Year Ended 30 April 2026
D.B. BRICKWORK LTD
Statement of Financial Position
As At 30 April 2026
Statement of Financial Position
Registered number: 10713757

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 28,452 | 37,710
Current assets |  | 121,336 | 120,261
Creditors: Amounts Falling Due Within One Year |  | (8,291 ) | (16,146 )
NET CURRENT ASSETS |  | 113,045 | 104,115
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 141,497 | 141,825
Creditors: Amounts Falling Due After More Than One Year |  | (1,104 ) | (8,114 )
Accruals and deferred income |  | - | (750 )
NET ASSETS |  | 140,393 | 132,961
CAPITAL AND RESERVES |  | 140,393 | 132,961

## Notes

1. General Information
D.B. BRICKWORK LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10713757 . The registered office is 25 Summerfields, Northampton, Northamptonshire, NN4 9YN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr DENIS BLAJENCO | 21,458 | 49,812 | 52,548 | - | 18,722

The above loan is unsecured, interest free and repayable on demand.
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D.B. BRICKWORK LTD
Statement of Financial Position (continued)
As At 30 April 2026
For the year ending 30 April 2026 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 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 DENIS BLAJENCO Director
19/08/2026