Acorah Software Products - Accounts Production 19.4.351 false true 30 January 2025 27 January 2024 false true No description of principal activity 31 January 2025 30 January 2026 30 January 2026 15446135 Mr Robert Molloy Mr Robert Molloy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15446135 2025-01-30 15446135 2026-01-30 15446135 2025-01-31 2026-01-30 15446135 frs-core:CurrentFinancialInstruments 2026-01-30 15446135 frs-bus:PrivateLimitedCompanyLtd 2025-01-31 2026-01-30 15446135 frs-bus:FilletedAccounts 2025-01-31 2026-01-30 15446135 frs-bus:Micro-entities 2025-01-31 2026-01-30 15446135 frs-bus:AuditExempt-NoAccountantsReport 2025-01-31 2026-01-30 15446135 frs-bus:Director1 2025-01-31 2026-01-30 15446135 frs-bus:Director1 2025-01-30 15446135 frs-bus:Director1 2026-01-30 15446135 frs-bus:Director2 2025-01-31 2026-01-30 15446135 2024-01-26 15446135 2025-01-30 15446135 2024-01-27 2025-01-30 15446135 frs-core:CurrentFinancialInstruments 2025-01-30
Registered number: 15446135
Bricks & Roses Limited
Unaudited Financial Statements
For The Year Ended 30 January 2026
Angel Accounting Limited
Balance Sheet
Registered number: 15446135
2026 2025
£ £
Fixed assets 3,581 4,536
Current assets 30,272 13,633
Creditors: Amounts Falling Due Within One Year (33,643 ) (17,786 )
NET CURRENT LIABILITIES (3,371 ) (4,153 )
TOTAL ASSETS LESS CURRENT LIABILITIES 210 383
NET ASSETS 210 383
CAPITAL AND RESERVES 210 383

Notes

1. General Information
Bricks & Roses Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15446135 . The registered office is 1 Arden Court, Arden Road, Alcester, B49 6HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 31 January 2025 Amounts advanced Amounts repaid Amounts written off As at 30 January 2026
£ £ £ £ £
Mr Robert Molloy 7,869 65,062 (59,147 ) - 13,784
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 30 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 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 Robert Molloy
Director
29/10/2026