Acorah Software Products - Accounts Production 14.6.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11260498 Mr David Wingar Mrs Ann Wingar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11260498 2023-03-31 11260498 2024-03-31 11260498 2023-04-01 2024-03-31 11260498 frs-core:CurrentFinancialInstruments 2024-03-31 11260498 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11260498 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11260498 frs-bus:Micro-entities 2023-04-01 2024-03-31 11260498 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11260498 frs-bus:Director1 2023-04-01 2024-03-31 11260498 frs-bus:Director2 2023-04-01 2024-03-31 11260498 2022-03-31 11260498 2023-03-31 11260498 2022-04-01 2023-03-31 11260498 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 11260498
Brook Farm Plant and Sales Limited
Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 11260498
2024 2023
£ £
Fixed assets 218,476 160,303
Current assets 76,638 58,244
Prepayments and accrued income 1,979 1,502
Creditors: Amounts Falling Due Within One Year (135,876 ) (131,754 )
NET CURRENT LIABILITIES (57,259 ) (72,008 )
TOTAL ASSETS LESS CURRENT LIABILITIES 161,217 88,295
Accruals and deferred income (1,845 ) (1,378 )
NET ASSETS 159,372 86,917
CAPITAL AND RESERVES 159,372 86,917

Notes

1. General Information
Brook Farm Plant and Sales Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11260498 . The registered office is Unit 3c, The Gattinetts, Hadleigh Road, East Bergholt, Essex, CO7 6QT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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 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 David Wingar
Director
12 August 2024