Acorah Software Products - Accounts Production 14.3.260 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 07376312 Mr Michael Brookes Mrs Susan Brookes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07376312 2022-09-30 07376312 2023-09-30 07376312 2022-10-01 2023-09-30 07376312 frs-core:CurrentFinancialInstruments 2023-09-30 07376312 frs-core:CurrentFinancialInstruments 2022-10-01 2023-09-30 07376312 frs-core:Non-currentFinancialInstruments 2023-09-30 07376312 frs-core:Non-currentFinancialInstruments 2022-10-01 2023-09-30 07376312 frs-core:CurrentFinancialInstruments 2022-10-01 2023-09-30 07376312 frs-core:CurrentFinancialInstruments 2023-09-30 07376312 frs-core:AfterOneYear 2022-10-01 2023-09-30 07376312 frs-core:BetweenOneFiveYears 2022-10-01 2023-09-30 07376312 frs-core:BetweenOneFiveYears 2023-09-30 07376312 frs-core:ComputerEquipment 2023-09-30 07376312 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Registered number: 07376312
Brookes Refrigeration & Air Conditioning Limited
Financial Statements
For The Year Ended 30 September 2023
Appleleaf Chartered Certified Accountants
ACCA
5 Town Hall Street
Grimsby
Lincolnshire
DN31 1HN
Balance Sheet
Registered number: 07376312
2023 2022
£ £
Fixed assets 1,431 1,985
Current assets 134,170 132,033
Prepayments and accrued income 2,824 2,629
Creditors: Amounts Falling Due Within One Year (35,060 ) (29,237 )
NET CURRENT ASSETS 101,934 105,425
TOTAL ASSETS LESS CURRENT LIABILITIES 103,365 107,410
Creditors: Amounts Falling After More Than One Year (13,333 ) (21,333 )
Accruals and deferred income (1,676 ) (1,363 )
NET ASSETS 88,356 84,714
CAPITAL AND RESERVES 88,356 84,714

Notes

1. General Information
Brookes Refrigeration & Air Conditioning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07376312 . The registered office is 5 Town Hall Street, Grimsby, Lincolnshire, DN31 1HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
Page 0
Page 1
For the year ending 30 September 2023 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 Michael Brookes
Director
4 March 2024