Acorah Software Products - Accounts Production 14.3.260 false true 31 May 2022 1 June 2021 false true No description of principal activity 1 June 2022 31 May 2023 31 May 2023 10757263 Mr Richard Brooks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10757263 2022-05-31 10757263 2023-05-31 10757263 2022-06-01 2023-05-31 10757263 frs-core:CurrentFinancialInstruments 2023-05-31 10757263 frs-core:CurrentFinancialInstruments 2022-06-01 2023-05-31 10757263 frs-core:Non-currentFinancialInstruments 2023-05-31 10757263 frs-core:Non-currentFinancialInstruments 2022-06-01 2023-05-31 10757263 frs-core:CurrentFinancialInstruments 2022-06-01 2023-05-31 10757263 frs-core:CurrentFinancialInstruments 2023-05-31 10757263 frs-core:AfterOneYear 2022-06-01 2023-05-31 10757263 frs-core:BetweenOneFiveYears 2022-06-01 2023-05-31 10757263 frs-core:BetweenOneFiveYears 2023-05-31 10757263 frs-core:ComputerEquipment 2023-05-31 10757263 frs-core:ComputerEquipment 2022-06-01 2023-05-31 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Registered number: 10757263
R Brooks Plastering Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2023
TaxAssist Accountants
Balance Sheet
Registered number: 10757263
2023 2022
£ £
Fixed assets 5,300 6,696
Current assets 4,128 3,517
Creditors: Amounts Falling Due Within One Year (5,015 ) (2,697 )
NET CURRENT ASSETS (LIABILITIES) (887 ) 820
TOTAL ASSETS LESS CURRENT LIABILITIES 4,413 7,516
Creditors: Amounts Falling After More Than One Year (2,092 ) (4,808 )
NET ASSETS 2,321 2,708
CAPITAL AND RESERVES 2,321 2,708

Notes

1. General Information
R Brooks Plastering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10757263 . The registered office is 680 Mansfield Road, Sherwood, Nottingham, NG5 2GE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Richard Brooks
Director
18/10/2023