Acorah Software Products - Accounts Production 10.1.044 false true No description of principal activity 1 October 2017 30 September 2018 30 September 2018 08710356 Mr Rudolph Juchter Van Bergen Quast iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08710356 2017-09-30 08710356 2018-09-30 08710356 2017-10-01 2018-09-30 08710356 frs-core:CurrentFinancialInstruments 2018-09-30 08710356 frs-core:CurrentFinancialInstruments 2017-10-01 2018-09-30 08710356 frs-core:Non-currentFinancialInstruments 2018-09-30 08710356 frs-core:Non-currentFinancialInstruments 2017-10-01 2018-09-30 08710356 frs-core:CurrentFinancialInstruments 2017-10-01 2018-09-30 08710356 frs-core:CurrentFinancialInstruments 2018-09-30 08710356 frs-core:AfterOneYear 2017-10-01 2018-09-30 08710356 frs-core:BetweenOneFiveYears 2017-10-01 2018-09-30 08710356 frs-core:BetweenOneFiveYears 2018-09-30 08710356 frs-core:ComputerEquipment 2018-09-30 08710356 frs-core:ComputerEquipment 2017-10-01 2018-09-30 08710356 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Registered number: 08710356
Bramble & Holly Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2018
Balance Sheet
Registered number: 08710356
2018
£
Current assets 4,492
Creditors: Amounts Falling Due Within One Year (3,827 )
NET CURRENT ASSETS 665
TOTAL ASSETS LESS CURRENT LIABILITIES 665
Accruals and deferred income (570 )
NET ASSETS 95
CAPITAL AND RESERVES 95
Notes
1. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2017 Amounts advanced Amounts repaid Amounts written off As at 30 September 2018
£ £ £ £ £
Mr Rudolph Juchter Van Bergen Quast - 34,591 (32,298 ) - 2,293
The above loan is unsecured, interest free and repayable on demand.
2. General Information
Bramble & Holly Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08710356. The registered office is RIFT House, 200 Eureka Park, Ashford, Kent, TN25 4AZ.
For the year ending 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Rudolph Juchter Van Bergen Quast
27/01/2020
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