Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 16 August 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 13567851 Mrs Alison Brooder Mr Brian Brooder iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13567851 2022-08-31 13567851 2023-08-31 13567851 2022-09-01 2023-08-31 13567851 frs-core:CurrentFinancialInstruments 2023-08-31 13567851 frs-core:Non-currentFinancialInstruments 2023-08-31 13567851 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 13567851 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 13567851 frs-bus:Micro-entities 2022-09-01 2023-08-31 13567851 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 13567851 frs-bus:Director1 2022-09-01 2023-08-31 13567851 frs-bus:Director2 2022-09-01 2023-08-31 13567851 2021-08-15 13567851 2022-08-31 13567851 2021-08-16 2022-08-31 13567851 frs-core:CurrentFinancialInstruments 2022-08-31 13567851 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 13567851
B&A Brooder Properties UK Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 13567851
31 August 2023 31 August 2022
£ £
Fixed assets 344,080 344,080
Current assets 8,339 4,923
Prepayments and accrued income 694 -
Creditors: Amounts Falling Due Within One Year (79,378 ) (60 )
NET CURRENT ASSETS (LIABILITIES) (70,345 ) 4,863
TOTAL ASSETS LESS CURRENT LIABILITIES 273,735 348,943
Creditors: Amounts Falling After More Than One Year (272,978 ) (352,127 )
NET ASSETS/(LIABILITIES) 757 (3,184 )
CAPITAL AND RESERVES 757 (3,184 )

Notes

1. General Information
B&A Brooder Properties UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13567851 . The registered office is 41 Chiltern Way, Woodford Green, Essex, IG8 0RQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 2)
- 2
For the year ending 31 August 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 Brian Brooder
Director
01/05/2024