Acorah Software Products - Accounts Production 15.0.400 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09897845 Mr Ihsan Tuncel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09897845 2022-12-31 09897845 2023-12-31 09897845 2023-01-01 2023-12-31 09897845 frs-core:CurrentFinancialInstruments 2023-12-31 09897845 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09897845 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09897845 frs-bus:Micro-entities 2023-01-01 2023-12-31 09897845 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09897845 frs-bus:Director1 2023-01-01 2023-12-31 09897845 2021-12-31 09897845 2022-12-31 09897845 2022-01-01 2022-12-31 09897845 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 09897845
Brosgroup Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
64 Southwark Bridge Road
London
SE1 0AS
Balance Sheet
Registered number: 09897845
2023 2022
£ £
Fixed assets 943 674
Current assets 59,377 76,392
Creditors: Amounts Falling Due Within One Year (76,404 ) (86,357 )
NET CURRENT LIABILITIES (17,027 ) (9,965 )
TOTAL ASSETS LESS CURRENT LIABILITIES (16,084 ) (9,291 )
Accruals and deferred income (1,535 ) (1,355 )
NET LIABILITIES (17,619 ) (10,646 )
CAPITAL AND RESERVES (17,619 ) (10,646 )

Notes

1. General Information
Brosgroup Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09897845 . The registered office is 64 Southwark Bridge Road, London, England, SE1 0AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
For the year ending 31 December 2023 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 Ihsan Tuncel
Director
26 July 2024