Acorah Software Products - Accounts Production 19.4.300 false true false true No description of principal activity 16 December 2024 31 March 2026 31 March 2026 16138676 Mr Gareth Brien Mrs Eleanor Brien iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16138676 2024-12-15 16138676 2026-03-31 16138676 2024-12-16 2026-03-31 16138676 frs-core:CurrentFinancialInstruments 2026-03-31 16138676 frs-bus:PrivateLimitedCompanyLtd 2024-12-16 2026-03-31 16138676 frs-bus:FilletedAccounts 2024-12-16 2026-03-31 16138676 frs-bus:Micro-entities 2024-12-16 2026-03-31 16138676 frs-bus:AuditExempt-NoAccountantsReport 2024-12-16 2026-03-31 16138676 frs-bus:Director1 2024-12-16 2026-03-31 16138676 frs-bus:CompanySecretary1 2024-12-16 2026-03-31
Registered number: 16138676
G J BRIEN ENGINEERING ASSOCIATES LTD
Unaudited Financial Statements
For the Period 16 December 2024 to 31 March 2026
JVD Partnership Limited
Balance Sheet
Registered number: 16138676
31 March 2026
£
Fixed assets 6,708
Current assets 50,050
Prepayments and accrued income 266
Creditors: Amounts Falling Due Within One Year (21,275 )
NET CURRENT ASSETS 29,041
TOTAL ASSETS LESS CURRENT LIABILITIES 35,749
Accruals and deferred income (6 )
NET ASSETS 35,743
CAPITAL AND RESERVES 35,743

Notes

1. General Information
G J BRIEN ENGINEERING ASSOCIATES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 16138676 . The registered office is 2 Gough Court, Myddle, Shrewsbury, Shropshire, SY4 3SD.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
31 March 2026
£
Mr Gareth Brien 13,166
Page 0
Page 1
For the period ending 31 March 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 Gareth Brien
Director
07/09/2026