Acorah Software Products - Accounts Production 19.4.351 false true 31 July 2025 1 August 2024 false 1 August 2025 31 July 2026 31 July 2026 11459810 Mrs Sambai Patel Mrs Shantaben Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11459810 2025-07-31 11459810 2026-07-31 11459810 2025-08-01 2026-07-31 11459810 frs-core:ShareCapital 2026-07-31 11459810 frs-core:RetainedEarningsAccumulatedLosses 2026-07-31 11459810 frs-bus:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 11459810 frs-bus:AbridgedAccounts 2025-08-01 2026-07-31 11459810 frs-bus:SmallEntities 2025-08-01 2026-07-31 11459810 frs-bus:AuditExempt-NoAccountantsReport 2025-08-01 2026-07-31 11459810 frs-bus:SmallCompaniesRegimeForAccounts 2025-08-01 2026-07-31 11459810 frs-bus:Director1 2025-08-01 2026-07-31 11459810 frs-bus:Director2 2025-08-01 2026-07-31 11459810 frs-countries:EnglandWales 2025-08-01 2026-07-31 11459810 2024-07-31 11459810 2025-07-31 11459810 2024-08-01 2025-07-31 11459810 frs-core:ShareCapital 2025-07-31 11459810 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31
Registered number: 11459810
Brass Property Management Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 July 2026
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 11459810
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 10,114 11,495
10,114 11,495
Creditors: Amounts Falling Due Within One Year (4,504 ) (6,772 )
NET CURRENT ASSETS (LIABILITIES) 5,610 4,723
TOTAL ASSETS LESS CURRENT LIABILITIES 5,610 4,723
NET ASSETS 5,610 4,723
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account 5,510 4,623
SHAREHOLDERS' FUNDS 5,610 4,723
Page 1
Page 2
For the year ending 31 July 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 July 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs Sambai Patel
Director
02/10/2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Brass Property Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11459810 . The registered office is 27 Percy Road, London, N12 8BY.
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. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
Page 3