Acorah Software Products - Accounts Production 15.0.400 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11997322 Mr Matthew Brocklebank iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11997322 2023-05-31 11997322 2024-05-31 11997322 2023-06-01 2024-05-31 11997322 frs-core:CurrentFinancialInstruments 2024-05-31 11997322 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11997322 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11997322 frs-bus:Micro-entities 2023-06-01 2024-05-31 11997322 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11997322 frs-bus:Director1 2023-06-01 2024-05-31 11997322 frs-bus:Director1 2023-05-31 11997322 frs-bus:Director1 2024-05-31 11997322 2022-05-31 11997322 2023-05-31 11997322 2022-06-01 2023-05-31 11997322 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 11997322
Brocklebank Engineering Services Ltd
Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 11997322
2024 2023
£ £
Current assets 82,240 151,508
Creditors: Amounts Falling Due Within One Year 2,032 (29,640 )
NET CURRENT ASSETS 84,272 121,868
TOTAL ASSETS LESS CURRENT LIABILITIES 84,272 121,868
NET ASSETS 84,272 121,868
CAPITAL AND RESERVES 84,272 121,868

Notes

1. General Information
Brocklebank Engineering Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11997322 . The registered office is 109 Wadards Meadow, Witney, Oxfordshire, OX28 3YH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: )
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Matthew Brocklebank - - - 10,740 -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 2024 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 Matthew Brocklebank
Director
29/07/2024