Acorah Software Products - Accounts Production 14.5.601 false true false true No description of principal activity 22 September 2022 30 September 2023 30 September 2023 14371810 Joel Brook Elinor Brook Elinor Brook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14371810 2022-09-21 14371810 2023-09-30 14371810 2022-09-22 2023-09-30 14371810 frs-core:CurrentFinancialInstruments 2023-09-30 14371810 frs-bus:PrivateLimitedCompanyLtd 2022-09-22 2023-09-30 14371810 frs-bus:FilletedAccounts 2022-09-22 2023-09-30 14371810 frs-bus:Micro-entities 2022-09-22 2023-09-30 14371810 frs-bus:AuditExempt-NoAccountantsReport 2022-09-22 2023-09-30 14371810 frs-bus:Director1 2022-09-22 2023-09-30 14371810 frs-bus:Director1 2022-09-21 14371810 frs-bus:Director1 2023-09-30 14371810 frs-bus:Director2 2022-09-22 2023-09-30 14371810 frs-bus:CompanySecretary1 2022-09-22 2023-09-30
Registered number: 14371810
Brook Consulting Limited
Unaudited Financial Statements
For the Period 22 September 2022 to 30 September 2023
Balance Sheet
Registered number: 14371810
30 September 2023
£
Fixed assets 4,033
Current assets 42,159
Creditors: Amounts Falling Due Within One Year (31,572 )
NET CURRENT ASSETS 10,587
TOTAL ASSETS LESS CURRENT LIABILITIES 14,620
NET ASSETS 14,620
CAPITAL AND RESERVES 14,620

Notes

1. General Information
Brook Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14371810 . The registered office is 12 Oak Drive, Leeds, LS10 4GQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 22 September 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Joel Brook - 10,000 - - 10,000
The above loan is unsecured, interest free and repayable on demand.
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For the period 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
Joel Brook
Director
23rd October 2023