1 April 2023 false No description of principal activity Taxfiler 2024.1 07988941business:PrivateLimitedCompanyLtd2023-04-012024-03-31 079889412023-03-31 079889412023-04-012024-03-31 07988941business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 07988941business:FilletedAccounts2023-04-012024-03-31 079889412024-03-31 079889412023-03-31 07988941core:WithinOneYear2024-03-31 07988941core:WithinOneYear2023-03-31 07988941core:AfterOneYear2024-03-31 07988941core:AfterOneYear2023-03-31 07988941countries:EnglandWales2023-04-012024-03-31 07988941business:RegisteredOffice2023-04-012024-03-31 079889412022-04-012023-03-31 07988941business:Micro-entities2023-04-012024-03-31 07988941business:Director12023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07988941 (England and Wales)
Brook House Accounting Services Limited Unaudited accounts for the year ended 31 March 2024
Brook House Accounting Services Limited Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
PAGE
- 2 -
Brook House Accounting Services Limited Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
44,281 
828 
Current assets
78,126 
139,159 
Prepayments and accrued income
2,436 
- 
Creditors: amounts falling due within one year
(15,630)
(32,688)
Net current assets
64,932 
106,471 
Total assets less current liabilities
109,213 
107,299 
Creditors: amounts falling due after more than one year
(8,411)
(9,796)
Accruals and deferred income
(1,048)
- 
Net assets
99,754 
97,503 
Capital and reserves
99,754 
97,503 
NOTES TO THE ACCOUNTS
1 Statutory information
Brook House Accounting Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07988941. The registered office is Brook House, Brook Street, Mitcheldean, Glos, GL17 0AU.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 March 2024 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 April 2024
R J Hayward Director Company Registration No. 07988941
- 3 -