Acorah Software Products - Accounts Production 19.4.300 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 12533213 Mr Glen Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12533213 2025-03-31 12533213 2026-03-31 12533213 2025-04-01 2026-03-31 12533213 frs-core:CurrentFinancialInstruments 2026-03-31 12533213 frs-core:Non-currentFinancialInstruments 2026-03-31 12533213 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 12533213 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 12533213 frs-bus:Micro-entities 2025-04-01 2026-03-31 12533213 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 12533213 frs-bus:Director1 2025-04-01 2026-03-31 12533213 2024-03-31 12533213 2025-03-31 12533213 2024-04-01 2025-03-31 12533213 frs-core:CurrentFinancialInstruments 2025-03-31 12533213 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 12533213
G Brown and Family Funeral Directors Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Stanford Williams Limited
Chartered Certified Accountants
Units 1+2
Fair View, Woodland Place
Pengam
Caerphilly
NP12 3QX
Balance Sheet
Registered number: 12533213
2026 2025
£ £
Fixed assets 133,671 124,999
Current assets 13,495 8,969
Creditors: Amounts Falling Due Within One Year (65,366 ) (64,338 )
NET CURRENT LIABILITIES (51,871 ) (55,369 )
TOTAL ASSETS LESS CURRENT LIABILITIES 81,800 69,630
Creditors: Amounts Falling Due After More Than One Year (61,945 ) (66,695 )
Accruals and deferred income (2,226 ) (2,377 )
NET ASSETS 17,629 558
CAPITAL AND RESERVES 17,629 558

Notes

1. General Information
G Brown and Family Funeral Directors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12533213 . The registered office is The Old Roamn Catholic Church, Brynhoward Terrace, Blackwood, Wales, NP12 0LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 4)
4 4
For the year 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 Glen Brown
Director
22/07/2026