Acorah Software Products - Accounts Production 14.5.601 true true false 8 September 2022 30 September 2023 30 September 2023 14345041 Mr Simon Hughes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14345041 2022-09-07 14345041 2023-09-30 14345041 2022-09-08 2023-09-30 14345041 frs-core:ShareCapital 2023-09-30 14345041 frs-bus:PrivateLimitedCompanyLtd 2022-09-08 2023-09-30 14345041 frs-bus:AbridgedAccounts 2022-09-08 2023-09-30 14345041 frs-bus:SmallEntities 2022-09-08 2023-09-30 14345041 frs-bus:EntityHasNeverTraded 2022-09-08 2023-09-30 14345041 frs-bus:AuditExempt-NoAccountantsReport 2022-09-08 2023-09-30 14345041 frs-bus:SmallCompaniesRegimeForAccounts 2022-09-08 2023-09-30 14345041 frs-bus:Director1 2022-09-08 2023-09-30 14345041 frs-countries:EnglandWales 2022-09-08 2023-09-30
Registered number: 14345041
Black Brook Holdings Limited
Unaudited ABRIDGED Financial Statements
For the Period 8 September 2022 to 30 September 2023
Unaudited Financial Statements
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 14345041
30 September 2023
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 100
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 4 100
SHAREHOLDERS' FUNDS 100
For the period ending 30 September 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 September 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Simon Hughes
Director
7th February 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Black Brook Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14345041 . The registered office is 46 Hullbridge Road, South Woodham Ferrers, Essex, CM3 5NG.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Share Capital
30 September 2023
£
Allotted, Called up and fully paid 100
Page 2