Acorah Software Products - Accounts Production 19.4.351 false true 31 March 2024 14 March 2023 false true true 9 March 2026 1 April 2024 31 March 2025 31 March 2025 14728389 Miss Nichola Keogh Mr William Pearson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14728389 2024-03-31 14728389 2025-03-31 14728389 2024-04-01 2025-03-31 14728389 frs-core:CurrentFinancialInstruments 2025-03-31 14728389 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 14728389 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 14728389 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 14728389 frs-core:ShareCapital 2025-03-31 14728389 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 14728389 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14728389 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14728389 frs-bus:SmallEntities 2024-04-01 2025-03-31 14728389 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14728389 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14728389 frs-bus:Director1 2024-04-01 2025-03-31 14728389 frs-bus:Director2 2024-04-01 2025-03-31 14728389 frs-countries:EnglandWales 2024-04-01 2025-03-31 14728389 2023-03-13 14728389 2024-03-31 14728389 2023-03-14 2024-03-31 14728389 frs-core:CurrentFinancialInstruments 2024-03-31 14728389 frs-core:ShareCapital 2024-03-31 14728389 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 14728389
Bruvvas Holding Ltd
REVISED
Financial Statements
For The Year Ended 31 March 2025
Findlay Todd Accountants
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14728389
31 March 2025 31 March 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 75,720 -
75,720 -
CURRENT ASSETS
Debtors 6 - 10
Cash at bank and in hand 13 -
13 10
Creditors: Amounts Falling Due Within One Year 7 (78,563 ) -
NET CURRENT ASSETS (LIABILITIES) (78,550 ) 10
TOTAL ASSETS LESS CURRENT LIABILITIES (2,830 ) 10
NET (LIABILITIES)/ASSETS (2,830 ) 10
CAPITAL AND RESERVES
Called up share capital 8 10 10
Profit and Loss Account (2,840 ) -
SHAREHOLDERS' FUNDS (2,830) 10
Page 1
Page 2
For the year ending 31 March 2025 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
Mr William Pearson
Director
09/03/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Revision by Replacement
The financial statements for the year ended 31 March 2025 have been revised.
These financial statements:
The original accounts were filed as dormant
Trading accounts have been provided for this period.
2. General Information
Bruvvas Holding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14728389 . The registered office is 5 St. Andrews Avenue, Washington, NE37 1AH.
3. Accounting Policies
3.1. 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.
3.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold Held at cost
4. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 3
Page 4
5. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 April 2024 -
Additions 75,720
As at 31 March 2025 75,720
Net Book Value
As at 31 March 2025 75,720
As at 1 April 2024 -
6. Debtors
31 March 2025 31 March 2024
£ £
Due within one year
Other debtors - 10
7. Creditors: Amounts Falling Due Within One Year
31 March 2025 31 March 2024
£ £
Amounts owed to participating interests 2,280 -
Other creditors 76,283 -
78,563 -
8. Share Capital
31 March 2025 31 March 2024
£ £
Called Up Share Capital not Paid - 10
Called Up Share Capital has been paid up 10 -
Amount of Allotted, Called Up Share Capital 10 10
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