Acorah Software Products - Accounts Production 19.2.450 false true false 9 October 2024 31 March 2026 31 March 2026 16006901 Mr J Kemp Mrs S Kemp iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16006901 2024-10-08 16006901 2026-03-31 16006901 2024-10-09 2026-03-31 16006901 frs-core:CurrentFinancialInstruments 2026-03-31 16006901 frs-core:Non-currentFinancialInstruments 2026-03-31 16006901 frs-core:ShareCapital 2026-03-31 16006901 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 16006901 frs-bus:PrivateLimitedCompanyLtd 2024-10-09 2026-03-31 16006901 frs-bus:FilletedAccounts 2024-10-09 2026-03-31 16006901 frs-bus:SmallEntities 2024-10-09 2026-03-31 16006901 frs-bus:AuditExempt-NoAccountantsReport 2024-10-09 2026-03-31 16006901 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-09 2026-03-31 16006901 frs-core:CostValuation 2024-10-08 16006901 frs-core:AdditionsToInvestments 2026-03-31 16006901 frs-core:CostValuation 2026-03-31 16006901 frs-core:ProvisionsForImpairmentInvestments 2024-10-08 16006901 frs-core:ProvisionsForImpairmentInvestments 2026-03-31 16006901 frs-bus:Director1 2024-10-09 2026-03-31 16006901 frs-bus:Director2 2024-10-09 2026-03-31 16006901 frs-countries:EnglandWales 2024-10-09 2026-03-31
Registered number: 16006901
Bramble Homes Norfolk Limited
Unaudited Financial Statements
For the Period 9 October 2024 to 31 March 2026
Bramble Homes Norfolk Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Bramble Homes Norfolk Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 16006901

| 31 March 2026
--- | ---
| Notes | £ | £
FIXED ASSETS
Investments | 4 |  | 12
|  |  | 12
CURRENT ASSETS
Stocks | 5 | 170,956 |
Debtors | 6 | 3,952 |
Cash at bank and in hand |  | 141 |
|  | 175,049 |
Creditors: Amounts Falling Due Within One Year | 7 | (85,800 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 89,249
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 89,261
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (96,631 )
NET LIABILITIES |  |  | (7,370 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 80
Profit and Loss Account |  |  | (7,450 )
SHAREHOLDERS' FUNDS |  |  | (7,370)

Page 1
Page 2
Bramble Homes Norfolk Limited
Balance Sheet (continued)
As At 31 March 2026
For the period 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 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 J Kemp Director
07/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Bramble Homes Norfolk Limited
Notes to the Financial Statements
For the Period 9 October 2024 to 31 March 2026
Notes to the Financial Statements
1. General Information
Bramble Homes Norfolk Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16006901 . The registered office is Bramble House The Green, Old Buckenham, Attleborough, NR17 1RR.
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.
2.2. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 9 October 2024 | -
Additions | 12
As at 31 March 2026 | 12
Provision
As at 9 October 2024 | -
As at 31 March 2026 | -
Net Book Value
As at 31 March 2026 | 12
As at 9 October 2024 | -

5. Stocks

| 31 March 2026
--- | ---
| £
Work in progress | 170,956

Page 3
Page 4
Bramble Homes Norfolk Limited
Notes to the Financial Statements (continued)
For the Period 9 October 2024 to 31 March 2026
6. Debtors

| 31 March 2026
--- | ---
| £
Due within one year
Other debtors | 3,952

7. Creditors: Amounts Falling Due Within One Year

| 31 March 2026
--- | ---
| £
Amounts owed to group undertakings | 82,749
Amounts owed to participating interests | 419
Other creditors | 2,632
| 85,800

8. Creditors: Amounts Falling Due After More Than One Year

| 31 March 2026
--- | ---
| £
Bank loans | 96,631

Included in Creditors is a loan secured by a fixed legal charge over the property to which it relates.
9. Share Capital

| 31 March 2026
--- | ---
| £
Allotted, Called up and fully paid | 80

10. Directors Advances, Credits and Guarantees
Included within Creditors is a loan by the director of £1,132.
The above loan is unsecured, interest free and repayable on demand.
11. Related Party Transactions
The company has taken advantage of the exemption under FRS 102 Section 33.1A allowing wholly owned group members and their immediate parent to to depart from the requirement to disclose transactions with other companies in the group.
Amounts included in Creditors is a loan of £419 owed from a company deemed to be a related party, by virtue of common control. This loan is unsecured, interest free and repayable on demand.
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