Acorah Software Products - Accounts Production 19.4.300 false true false 11 January 2025 31 January 2026 31 January 2026 16177560 Mr John Brady Mrs Amanda Brady iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16177560 2025-01-10 16177560 2026-01-31 16177560 2025-01-11 2026-01-31 16177560 frs-core:ShareCapital 2026-01-31 16177560 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 16177560 frs-bus:PrivateLimitedCompanyLtd 2025-01-11 2026-01-31 16177560 frs-bus:FilletedAccounts 2025-01-11 2026-01-31 16177560 frs-bus:SmallEntities 2025-01-11 2026-01-31 16177560 frs-bus:AuditExempt-NoAccountantsReport 2025-01-11 2026-01-31 16177560 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-11 2026-01-31 16177560 frs-bus:Director1 2025-01-11 2026-01-31 16177560 frs-bus:Director2 2025-01-11 2026-01-31 16177560 frs-countries:EnglandWales 2025-01-11 2026-01-31
Registered number: 16177560
Br70ady Properties Limited
Financial Statements
For the Period 11 January 2025 to 31 January 2026
HUBU Accountants Limited
23 Hanbury Road
Bargoed
Caerphilly
CF81 8QT
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 16177560
31 January 2026
Notes £ £
CURRENT ASSETS
Stocks 4 117,700
Cash at bank and in hand 2,012
119,712
Creditors: Amounts Falling Due Within One Year 5 (151,907 )
NET CURRENT ASSETS (LIABILITIES) (32,195 )
TOTAL ASSETS LESS CURRENT LIABILITIES (32,195 )
NET LIABILITIES (32,195 )
CAPITAL AND RESERVES
Called up share capital 6 2
Profit and Loss Account (32,197 )
SHAREHOLDERS' FUNDS (32,195)
For the period ending 31 January 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 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
Mrs Amanda Brady
Director
24/08/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Br70ady Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16177560 . The registered office is 4 PARK CLOSE, Newport, Gwent, NP20 3AR.
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.
2.2. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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4. Stocks
31 January 2026
£
Stock 117,700
5. Creditors: Amounts Falling Due Within One Year
31 January 2026
£
Other creditors 151,907
6. Share Capital
31 January 2026
£
Allotted, Called up and fully paid 2
Page 2